R12: AP/HZ: How to Use the Supplier API to Deactivate Suppliers In Bulk
(Doc ID 2743942.1)
Last updated on JANUARY 13, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Trading Community - Version 12.0 and later
Information in this document applies to any platform.
How to use the API to disable multiple suppliers?
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