Results for “sdh_batch_id”

owner POS·POS - iSupplier Portal·30 columns

POS.POS_BUSINESS_CLASS_INT·Explore POS module →

owner POS·POS - iSupplier Portal·39 columns

POS.POS_PRODUCT_SERVICE_INT·Explore POS module →

owner AP·AP - Payables·185 columns

AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to

AP.AP_SUPPLIER_SITES_INT·Explore AP module →

owner AP·AP - Payables·54 columns

AP_SUP_SITE_CONTACT_INT holds Supplier contact data. The columns in the table map to corresponding columns in PO_VENDOR_CONTACTS table. The Oracle Payables application uses this information to create a new Supplier Contact record when th

AP.AP_SUP_SITE_CONTACT_INT·Explore AP module →

owner AP·AP - Payables·165 columns

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

AP.AP_SUPPLIERS_INT·Explore AP module →

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This table is used during release 11i to release 12 upgrade. It stores vendor_ids of vendors who are considered in iSupplier Portal TCA Supplier upgrade scripts.

Set Distribution Table.