R12: AP: How To Add Enable Flag Checkbox On The Supplier Level Setup (Doc ID 2371266.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

How to add "Enable" Flag checkbox at the Supplier level

	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

Goal

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