How Do You Create A New Supplier Using An Existing Party? (Doc ID 1298474.1)

Last updated on NOVEMBER 21, 2011

Applies to:

Oracle Payables - Version: 12.0.0 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Goal



Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms