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R12: AP/PO/HZ: A Sample of How to Create a Supplier Via the Supplier API (Doc ID 2748831.1)

Last updated on MAY 22, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Purchasing - Version 12.0.0 and later
Oracle Trading Community - Version 12.0 and later
Information in this document applies to any platform.

Goal

This is a sample of how to create a supplier via the supplier API

Solution

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In this Document
Goal
Solution

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