R12: AP: Where is The EDI Location Code In Suppliers?
(Doc ID 835135.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Try to set EDI location for a given supplier for 810 inbound transaction
Unable to find EDI LOCATION CODE in Suppliers
EDI tab is missing from supplier form which has EDI location code field
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