Payables and Cash Management - EBS (MOSC)

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Supplier Contact Interface

edited Feb 9, 2010 12:25AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
 Hi,

Our client uses Accounts Payable for their Supplier data but has the supplier contact details stored in a purchasing system (not Oracle Purchasing).  The client now wants to load this supplier contact detail into Accounts Payable.

The suppliers all already exists in Accounts Payable.  Is there any way of using the supplier contact interface (AP_SUP_SITE_CONTACT_INT) to upload these details?

If there is no way to do this, is there another interface that we could use?  (other than using a data loader/key text type option).

Kind Regards

Daryll

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