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R12: AP: How to Change the Current Supplier Classification Code to a Different Value? (Doc ID 3068862.1)

Last updated on JANUARY 24, 2025

Applies to:

Oracle Trading Community - Version 12.0 and later
Oracle Payables - Version 12.0.0 and later
Oracle Customers Online - Version 12.0 and later
Information in this document applies to any platform.

Goal

How to change the current supplier classification code to a different value?


 

Solution

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Goal
Solution


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