ERPstuff - Oracle EBS Community

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 ...