In R12 supplier payment method information no more exists in the ap_supplier_sites_all table.
Query to find the supplier payment method
SELECT ieppm.payment_method_code
FROM ap_supplier_sites_all assa,
ap_suppliers sup,
iby_external_payees_all iepa,
iby_ext_party_pmt_mthds ieppm
WHERE sup.vendor_id = assa.vendor_id
AND assa.pay_site_flag = 'Y'
AND assa.vendor_site_id = iepa.supplier_site_id
AND iepa.ext_payee_id = ieppm.ext_pmt_party_id
AND ((ieppm.inactive_date IS NULL) OR (ieppm.inactive_date > SYSDATE)
)
AND assa.vendor_site_id = :p_vendor_site_id
AND ieppm.primary_flag = 'Y'
ORDER BY sup.vendor_name, assa.vendor_site_code
Happy New Year 2023...! This is a blog for Oracle ERP lovers. BLOG - Begin Learning Oracle with Girish. :-)
Pages
OracleEBSpro is purely for knowledge sharing and learning purpose, with the main focus on Oracle E-Business Suite Product and other related Oracle Technologies.
I'm NOT responsible for any damages in whatever form caused by the usage of the content of this blog.
I share my Oracle knowledge through this blog. All my posts in this blog are based on my experience, reading oracle websites, books, forums and other blogs. I invite people to read and suggest ways to improve this blog.
I share my Oracle knowledge through this blog. All my posts in this blog are based on my experience, reading oracle websites, books, forums and other blogs. I invite people to read and suggest ways to improve this blog.
Wednesday, April 10, 2013
Subscribe to:
Post Comments (Atom)
Thanks a lot, I cant found the correct method code for suppliers, finally with this query I can.
ReplyDelete