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- Mon Dec 08, 2008 6:54 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Conversion
- Replies: 2
- Views: 4476
Satyaram, These will be a good example for you I think: Regards, Djef insert into ap_suppliers_int ( vendor_name , invoice_currency_code , payment_currency_code , num_1099 , vendor_interface_id , TERMS_NAME , status , payment_method_lookup_code , pay_group_lookup_code ) values ( vendor_t(rec).vendor...