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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.

Goal

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?
 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
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References


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