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R12:AP: How to Pass Operating Unit Parameter to Supplier Sites Open Interface Import Program (Doc ID 2605912.1)

Last updated on OCTOBER 30, 2019

Applies to:

Oracle Payables - Version 12.1.0 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

The Supplier Sites Open Interface Import Program has no Operating Unit parameter in Customer's system.

The goal of this document is to describe how to add and enable Operating Unit Parameter for Supplier Sites Open Interface Import Program.

Solution

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In this Document
Goal
Solution


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