ap_supplier_sites_int 对应po_vendor_sites_all ap_sup_site_contact_int 对应po_vendor_contacts 供应商银行如何导入供应商银行如何导入??供应商银行是没有接口表的。银行相关的表关系如下:PO_Vendors -> PO_Vendor_Sites_All -> Ap_Bank_Accounts_Uses -> Ap_Bank_Accounts_All -> ap_bank_branches 银...
We are in the process of upgrading to R12. In R12, po.po_vendors table is eliminated and everything moved to ap_suppliers. We have a customized programs to enter/update our suppliers daily. So I just wonder what happens to po_vendor_sites table, everything moved to AP_SUPPLIER_SITES_AL...
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