Shipping API Flow

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PO & Receipt Query

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Supplier SQL query

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Query to get Supplier data from Oracle R12 SELECT   aps.segment1 "SupplierNum",          assa.vendor_site_code "Address Book Identifier ",          aps.vendor_name "Supplier Company Name ",          --Hou.name "Operating Unit Name",          Assa.address_line1 "Supplier Address Line1",          Assa.address_line2 "Supplier Address Line2",          assa.address_line3 "Supplier Address Line3",          assa.address_line4 "Supplier Address Line4",          assa.city "Supplier city",          assa.state || assa.PROVINCE "Supplier State/Province",          assa.country "Supp_country_Code",          assa.zip "Supp_postal_Code",          apsite_rmt.ADDRESS_LINE1 "Supp_Remit_to_Address_Line_1",          apsite_rmt.ADDRESS_LINE2 "Supp_Remit_to_Address_Line_2",          apsite_rmt.ADDRESS_LINE3 "Supp_Remit_to_Address_Line_3",    
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