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

Last updated on AUGUST 27, 2023

Applies to:

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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In this Document
 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

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