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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


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.


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