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R12 AP: How to Set The Automatic Numbering Option for Suppliers in R12? (Doc ID 556152.1)

Last updated on JULY 23, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
APXSYSOP - Payables System Setup form


Goal

In R12, the Supplier - Entry Tab is no longer on the Financial Option screen.

Solution

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In this Document
Goal
Solution


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