R12: How to Enter the Alternate Supplier Name for an Employee Type Supplier?
(Doc ID 602953.1)
Last updated on MAY 23, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
R12 Supplier
Goal
How do you enter or update the Alternate Supplier Name for an Employee Supplier Site?
Solution
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In this Document
Goal |
Solution |
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