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R12: AP: How to Add a New Value in the Contact Title List of Values LOV in the Contact Directory Link in the Suppliers Window? (Doc ID 2605083.1)

Last updated on DECEMBER 02, 2019

Applies to:

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


How can the user add a new value in the Contact Title list of values LOV in the Contact Directory link in the Suppliers Window?


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