R12: AP: Is there an API/ Script to Populate Supplier Site Fiscal Classification Type Code and Fiscal Classification Code? (Doc ID 2769888.1)

Last updated on APRIL 13, 2023

Applies to:

Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.

Is there a API/ Script to populate Supplier site Fiscal Classification Type Code and Fiscal Classification Code?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.