R12: AP: Suppliers 'How To' documents
(Doc ID 579496.1)
Last updated on JUNE 20, 2024
Applies to:
Oracle Payables - Version 12.2.8 to 12.2.8 [Release 12.2]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.
Goal
The goal of this document is to provide 'How To's' for the AP Suppliers topic.
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Solution
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In this Document
| Goal |
| Solution |
| Supplier Entry |
| 1. How to Resolve Error APP-SQLAP-10000: ORA-1 on Supplier Creation |
| 2. How to Use the Geography Code Override Field in the Supplier Entry Screen in R12 |
| 3. How to Use the R12 Supplier Form in Read Only Mode |
| 4. How to Configure the R12 Supplier Form so that Only the Contact Directory may be Modified |
| 5. How to Prevent Suppliers from Being Created in Supplier Inquiry |
| 6. How to Exclude the Product and Services Page in Supplier Form |
| 7. How to Remove Button 'Update Suppliers' from Supplier Inquiry Page |
| 8. How to find the Tax Registration Number in the R12 Suppliers Form |
| 9. How to define a Descriptive Flexfield at the Supplier level in R12 |
| Supplier Address |
| 1. How to Change the County Field as Required Field in the Supplier Address Book |
| 2. How to Get Supplier Alternate Address in R12 |
| 3. APXVDMVD: How change the address format to "United States" |
| 4. How to Change Default Country for Supplier Addresses |
| Employee |
| 1. How to see 'Create/Update employee supplier details' function in Supplier Information Management |
| 2. How to Use Employee Type Supplier in R12 if Oracle HR is Not Installed or at Least Shared |
| 3. How to Enter the Alternate Site Name for an Employee Type Supplier |
| Supplier Site |
| 1. How to Create Supplier Site in R12 |
| 2. How to get the Supplier Site to Accept Asset Type as a Liability Account |
| 3. How to Automatically Populate the Site Number for a supplier |
| Bank |
| 1. How to find Supplier Bank Information in Release 12 |
| 2. Where are Supplier (External) Bank Accounts Created? |
| 3. How to import Supplier Bank Accounts during Supplier and Supplier Site Open Interface |
| 4. How to enable the Supplier bank Account default to the Payment Schedules tab |
| 5. How to find the Alternate Account holder for a Supplier bank account |
| 6. How to Query the Bank Account at the Supplier Site Level in SQL |
| 7. How to Add a Pay Group with more than 25 Characters to a Supplier |
| Supplier Import |
| 1. How to Upload Invoices into iSupplier |
| 2. How to validate the Employee ID in Supplier Import |
| 3. How to Upload Tax Details to the Supplier Interface |
| 4. How to Setup the Payment Method when Creating a Supplier and Supplier Site |
| WebForms |
| 1. How to tell if a Field is Required in R12 Webforms |
| 2. How to Remove the "Personalize Page" Link in a Webform |
| 3. How to Remove Buttons on an R12 Webform Using Page Personalizations |
| IMPORTANT |
| References |