Last updated on JULY 01, 2013
Applies to:Oracle Payables - Version 18.104.22.168 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
AP_PO_VENDOR_APIS_PKG, which was used to import Suppliers, Supplier Sites, and Supplier Site Contacts, does not exist in R12.
Is there some other process to accomplish the same thing?
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