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How to Manually Assign the Supplier Number When Entering a New Registry (Doc ID 2293033.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On: 11.12.1.0.0 version, Purchasing Setup

Supplier Number

How to Manually Assign the Supplier Number When Entering a New Registry?

 

Solution

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