Last updated on JULY 12, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.1.0 [Release 12.0 to 12.1]
Oracle Receivables - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Oracle iSupplier Portal - Version 12.0.0 to 12.1 [Release 12 to 12.1]
Information in this document applies to any platform.
iSupplier Portal - Version: 12.0 to 12.1
Affects Release 12 only
In Release 11i, creation of supplier records in Accounts Payable records were inserted into PO_VENDORS. As of Release 12 Suppliers have moved into the TCA Data Model.
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