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Table: AP_SUPPLIERS_INT

Product:	AP - Payables
Description:	AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp
Implementation/DBA Data:	AP.AP_SUPPLIERS_INT

Primary Key: AP_SUPPLIERS_INT_PK

VENDOR_INTERFACE_ID