R12: AP: How to Provide a Custom Supplier Number through Supplier API ?

(Doc ID 2299510.1)

Last updated on AUGUST 22, 2017

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?


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