R11i: How To Copy Existing Supplier Sites From One Operating Unit To Another (Doc ID 563690.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Is there an easy way to copy existing supplier sites from one operating unit to another without having to use the Supplier form?

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