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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