Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to edit information using Supplier Open Interface Import Program

edited Jun 7, 2010 2:45AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi All,

How to edit the information of existing suppliers using Supplier Open Interface Import Program. This information is exists in PO_VENDORS table.

I have successfully imported new Supplier with Status = NEW  and now I want to edit it.

Can anyone guide/help me ?

regards

Sanjay

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center