R12: Suppliers and iSuppliers: Quick Reference and Troubleshooting Guide
(Doc ID 1545911.1)
Last updated on MARCH 12, 2021
Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform.
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.
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