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R12: AP: How to Identify the Link Between Third Party Payees From the Database tables (Doc ID 2794594.1)

Last updated on JULY 27, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

What back end tables are used to implement the link between supplier sites seen in the Relationship page of the Supplier form

Steps
============================================================
Open the Supplier form (Suppliers > Entry)
Click on Relationship link in the left side menu

 

 

Solution

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In this Document
Goal
Solution


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