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R12: AP: How To Assign A Supplier To A Responsibility Or Users (Doc ID 1938695.1)

Last updated on JULY 31, 2024

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

 

How to assign a Supplier to a responsibility or users

 

Solution

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In this Document
Goal
Solution

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