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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.

Goal

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



Solution

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In this Document
Goal
Solution

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