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



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


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