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R12: AP: What are the Functions used to Control Create/Update and View Employee Supplier Details Access? (Doc ID 2499395.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


What are the functions used to allow users to create/update and view an employee type suppliers? Where are these functions assigned?


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