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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

Applies to:

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?


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