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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.

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

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