R12: AP: Table information For Business Classification of the AP Supplier
(Doc ID 1640882.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Where is the Business Classification data saved from the Supplier Entry page?
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