My Oracle Support Banner

R12: AP: How to Provide a Custom Supplier Number through Supplier API ? (Doc ID 2299510.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When creating Supplier with API, the Supplier Number provided in "segment1" is not retain - system is changing the Supplier Number with a generated value.
How to provide a custom Supplier Number through Supplier API?


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
 Standard Patching Process
 Patch Wizard
 Have more questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.