Vendor Site and Shipping Info

Guys,
I need to tie vendor, vendor sites and bill_to and ship_to locations. I thought this info was in ap_supplier_sites_all but I only see the bill_to_id, etc , anyone knows where this info is populated and how I join sites to that table.
Second I also need EDI Location, EDI Number not in ap_supplier_sites_all either. Please advise.
Thank you all.
Edited by: user640618 on Oct 3, 2009 9:20 AM

Hi,
I don't know, maybe you'll get lucky and find some E-Business Suite people here. Else search and ask the Financials forum.
Complete AP documentation can be found at metalink, [Oracle Applications Electronic Technical Reference Manuals (eTRM)|http://etrm.oracle.com]
Regards
Peter

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Vendor Site and Shipping Info

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