AP_SUPPLIERS

Table Number
AP.05.01
Table Owner
Account Payables
Table Or View
Table
Important columns

VENDOR_ID :  Yes Supplier unique identifier
SEGMENT1 : Supplier number

Description

AP_SUPPLIERS stores information about your supplier level attributes. Each row includes the purchasing, receiving, invoice, tax, classification, and general information. Oracle Purchasing uses this information to determine active suppliers.

This table replaces the old PO_VENDORS table. The supplier name, legal identifiers of the supplier will be stored in TCA and a reference to the party created in TCA will be stored in AP_SUPPLIERS.PARTY_ID, to link the party record in TCA.
 

Oracle Applications Fusion Cloud - Inventory

Oracle Cloud/Fusion Procurement training will help you develop the fundamental skills required to set up and use the Procurement module. This training covers all the tasks, setups, forms and reports used in Procurement and related modules