EBS Announcements

MOSC Banner

Use The Create Supplier Contact API to Assign Supplier Contacts to Existing Addresses

in EBS Announcements

Find out how to use the Oracle Payables 'Create Supplier Contact' API in order to assign existing supplier contacts to the available addresses. The whole process and the API are provided in this new document. Doc ID 3037469.1. https://bit.ly/4dlog8g
#EBS #Payables

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

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