New in R12 Supplier Tables Moved to TCA Data Model

(Doc ID 730250.1)

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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