New in R12 Supplier Tables Moved to TCA Data Model
(Doc ID 730250.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Receivables - Version 12.0.0 and later
Oracle iSupplier Portal - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
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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