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I have some query regarding Report generation from Oracle
Apps "PO module".
I have to generate a report where table columns are as below:
Vendor_name Invoice No PO Number Item_Quantity Value of
Goods Date of Shipping Name_of_the_transport
Date_of_receipt_issued.
Now my questions is :from which table/column I can get the
information of "Name_of_the_transport" column.
Thanks in advance.
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