EAP: How To Add/Modify Additional ID Number And Supplier Types in the Supplier Information
(Doc ID 2595165.1)
Last updated on OCTOBER 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
How to add/modify the Additional ID Number and Supplier Types which have in the Supplier Information?
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