Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
APXSYSOP - Payables System Setup form
***Checked for relevance on 12-Jan-2016***
In R12, the Supplier - Entry Tab is no longer on the Financial Option screen. Where has this
moved to? Where is the Supplier Number entry setup as Automatic or Manual?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms