R12: AP: How To Add Supplier Type Value?
(Doc ID 1905959.1)
Last updated on JULY 02, 2019
Applies to:Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
How to add Supplier type value?
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