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R12:AP : How To: Use Open Interface Supplier Import to Create a Supplier with Registry ID (Doc ID 2776656.1)

Last updated on JUNE 09, 2023

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.


It is expected to use the Open Interface Supplier Import  to load multiple suppliers and fill the Registry ID field with the same value as "Supplier Number"

How to create new supplier via open interface with Registry ID information.


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