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 laterInformation in this document applies to any platform.
Goal
Can the Create Supplier API be used to create a new supplier using an existing party site?
Solution
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In this Document
Goal |
Solution |