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

Last updated on NOVEMBER 06, 2017

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

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In this Document
Goal
Solution


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