R12: AP: How to Create a New Supplier Linked to an Existing Party Using the Create Supplier API (Doc ID 3048419.1)

Last updated on SEPTEMBER 18, 2024

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Can the Create Supplier API be used to create a new supplier using an existing party site?

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