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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 19, 2021

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution

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