R12: AP: How to See Supplier Contact Information Using SQL in R12 (Doc ID 761456.1)

Last updated on SEPTEMBER 02, 2015

Applies to:

Oracle Payables - Version 12.0.4 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

How can you see Supplier Contact information from the database using SQL?


Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms