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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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