R12: AP: How To Upload Fiscal Classification Through In Supplier and Supplier Sites Interface Tables (Doc ID 954204.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Suppliers Open Interface Import report - APXSUIMP
Supplier Sites Open Interface Import report - APXSSIMP

Goal

How to populate the Fiscal Classification Type Code, Fiscal Classification Code and Fiscal Classification Name through AP_SUPPLIER_INT and AP_SUPPLIER_SITES_INT interface tables.

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

R12: AP: How To Upload Fiscal Classification Through In Supplier and Supplier Sites Interface Tables (Doc ID 954204.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!