My Oracle Support Banner

AP: How To Use The Supplier Open Interface Import Process (Doc ID 291903.1)

Last updated on FEBRUARY 04, 2022

Applies to:

Oracle Payables - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Supplier Open Interface Import report - APXSUIMP



 


Goal

How To upload suppliers through the new Supplier Open Interface Import functionality.

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!


In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.