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R12: How To Update An Employee Supplier Type To An Standard Supplier (Doc ID 1367652.1)

Last updated on JANUARY 20, 2022

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

How a person, previously created as Employee Supplier type, can be changed to Standard Supplier?


Solution

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In this Document
Goal
Solution


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