R12: Where is The EDI Location Code In Suppliers?

(Doc ID 835135.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version: 12.0.6 and later   [Release: 12.0 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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