R12: AP: How to Assign an Existing Supplier Contact to an Existing Address Using the Create Supplier Contact API? (Doc ID 3037469.1)

Last updated on JULY 25, 2024

Applies to:

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

How to assign an existing supplier contact to an existing address using the Create Supplier Contact API?

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