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

Last updated on FEBRUARY 26, 2024

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.

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

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