R12: AP: Can the Payables Open Interface Import Process Be Enabled to Review Delinquent Suppliers?
(Doc ID 2275495.1)
Last updated on SEPTEMBER 07, 2017
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
How can the Payables Open Interface Import process be enabled to review the delinquent suppliers list and define or update supplier tax codes for both delinquent and non delinquent suppliers?
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.