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R12: AP/PO/HZ: A Sample of How to Create a Supplier Via the Supplier API From an AR Customer (Doc ID 2869577.1)

Last updated on SEPTEMBER 14, 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 from an AR Customer

Solution

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In this Document
Goal
Solution

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