R12:AP:Why Does The Supplier Home Page Displays The Data From "PO_VENDORS" Table Which Is Obsolete In R12? (Doc ID 2989109.1)

Last updated on MARCH 24, 2025

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Why does the the supplier home page displays the data from po_vendors table which is obsolete in R12?

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