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 MAY 22, 2022
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.
This is a sample of how to create a supplier via the supplier API from an AR Customer
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