Product Description
This report lists all the duplicate vendors defined for Payables.
Release 12
What happens now?
Once you've decided on the report or view you'd like to buy, simply add it to your basket and proceed through the checkout. You will visit 2checkout.com who are our payment processor, and on successful payment you will return to our site and the code will be unlocked for you to use. There will be a direct link in the order confirmation screen, or you can view the code at any time in the future through your Account screen.
What am I buying?
There are a total of 59 lines of code in this product. Here is an example:
20. apps.ap_suppliers a,
21. apps.ap_suppliers b,
22. apps.ap_supplier_sites_all c,
23. apps.ap_supplier_sites_all d
24. WHERE dv.process_flag = 'S'
25. AND a.vendor_id = dv.vendor_id
Report Fields
|
Vendor Id |
Old Vendor Site Id |
Duplicate Vendor Id |
|
Dup. Vendor Site Id |
Entry Id |
Org Id |
|
Vendor Name |
Dup Vendor Name |
Vendor Site Code |
|
Duplicate Vendor Site Code |
Keep Site Flag |
Paid Invoices Flag |
|
New Vendor Number |
Old Vendor Number |
Party Id |
|
Dup Keep Site Flag |
Dup Party Site Id |
Party Site Id |
|
For PO |
Vendor Id PO |
Old Vendor Site Id PO |
|
Dup Vendor Id PO |
Dup Vendor Site Id PO |
Entry Id PO |
|
Org Id PO |
Vendor Name PO |
Dup Vendor Name PO |
|
Vendor Site Code PO |
Dup Vendor Site Code PO |
Keep Site Flag PO |
|
Dup Party Site Id PO |
Party Site Id PO |
