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R12: How to Enter the Alternate Supplier Name for an Employee Type Supplier? (Doc ID 602953.1)

Last updated on NOVEMBER 22, 2011

Applies to:

Oracle Payables - Version: 12.0.0 and later   [Release: 12.0 and later ]
Information 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
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