My Oracle Support Banner

R12: AP: How To View Employee Type Suppliers In A Supplier Inquiry Responsibility (Doc ID 955482.1)

Last updated on MARCH 14, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How do you query Employee Type Suppliers from the Suppliers form, called from a custom Inquiry responsibility?


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

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