How The Field "Has User Account Flag" Is Enabled in Supplier Contact Page (Doc ID 3008770.1)

Last updated on MARCH 06, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

a) How the "has user account" is enabled in supplier contact page?

b) Is there any API to populate the same?

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