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 later
Information in this document applies to any platform.
R12 Supplier

How do you enter or update the Alternate Supplier Name for an Employee Supplier Site?

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