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R12: AP: How to Use Personalizations to Move Columns in the Supplier Search Window? (Doc ID 3008024.1)

Last updated on MARCH 03, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


What to setup personalizations to move columns in the Suppliers Search window?

Nav: Suppliers-Entry

The Suppliers window shows the following columns in the Search Results section.
Supplier Name, Supplier Number, Parent Supplier Name, Taxpayer ID, etc..



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