EAP: What Table Contains the Supplier ID As Well As the ATTACHSYSFILENAME When Uploading an Attachment to a Supplier?
(Doc ID 2775413.1)
Last updated on APRIL 12, 2022
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Looking for the table that contains the Supplier ID as well as the ATTACHSYSFILENAME when uploading an attachment to a Supplier
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document