Query To Get Supplier Details In Oracle Apps 11i

List Of Query To Get Supplier Details In Oracle Apps 11I References. Payload to update ar invoice dff in oracle erp cloud, Select asp.segment1 vendor_num ,asp.vendor_name ,asa.vendor_site_code ,hou.name ou_name ,ieba.country_code.

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Payload to update ar invoice dff in oracle erp cloud, Find below the query to get supplier bank details: A supplier has 2 sites and both the sites are associated with a bank.

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Select asp.segment1 vendor_num ,asp.vendor_name ,asa.vendor_site_code ,hou.name ou_name ,ieba.country_code. A supplier has 2 sites and both the sites are associated with a bank.

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I am able to get these records properly by using below query : Select asp.segment1 vendor_num ,asp.vendor_name ,asa.vendor_site_code ,hou.name ou_name ,ieba.country_code.

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I am able to get these records properly by using below query : Select asp.segment1 vendor_num ,asp.vendor_name ,asa.vendor_site_code ,hou.name ou_name ,ieba.country_code.

Find Below The Query To Get Supplier Bank Details:

A supplier has 2 sites and both the sites are associated with a bank. Select asp.segment1 vendor_num ,asp.vendor_name ,asa.vendor_site_code ,hou.name ou_name ,ieba.country_code. Payload to update ar invoice dff in oracle erp cloud,

I Am Able To Get These Records Properly By Using Below Query :

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