R12 Suppliers 'How To' documents
(Doc ID 579496.1)
Last updated on MAY 14, 2018
Applies to:Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]
Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
The goal of this document is to provide 'How To's' for the AP Suppliers topic.
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