Payables and Cash Management - EBS (MOSC)

MOSC Banner

update supplier type information for more than 5k suppliers

edited Jul 14, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We have a requirement to update supplier type information for more than 5k suppliers, which were added in our EBS application over the years without supplier type. Is there any API which we can use to update this information.

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center