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How is Supplier Number assigned in R12? (Doc ID 1252934.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


In 11.5.9, For some Operating Units you have supplier number set as automatic and for some other Operating Units have supplier number set as manual. After upgrade to R12, you are unable to manually assign Supplier number in the supplier Primary form.


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