My Oracle Support Banner

R12: Suppliers and iSuppliers: Quick Reference and Troubleshooting Guide (Doc ID 1545911.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Purpose

Suppliers is one of the most important component of E-Business Suite (EBS). This article provides a brief explanation of Suppliers, classification, creation, setup and troubleshooting. It also provides a quick reference to the most important diagnostic scripts and articles to troubleshoot issues arising while managing Suppliers.

Scope

 

Details

To view full details, sign in with your My Oracle Support account.

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


In this Document
Purpose
Scope
Details
 red point1) Suppliers: Overview
 configure2) Suppliers: Creation and Setup
 Run Process icon3) Suppliers Open Interface Import
 configure4) Supplier Bank Accounts
 action icon5) iSupplier Portal Integration
 pin6) Relevant Documentation & Other Resources
 Green Arrow6.1 - Diagnostics
 Green Arrow6.2 - Troubleshooting
 Green Arrow6.3 - User Guides
 Green Arrow6.4 - Information Centers & FAQs
 Green Arrow6.5 - Other Products
 Green Arrow6.6 - Recommended Patches & GDFs
 Green Arrow6.7 - Proactive Actions
 action icon7) Finding answers - My Oracle Support Communities
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.