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

Last updated on DECEMBER 02, 2024

Applies to:

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

Goal

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.

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!