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Is there any correction to correct the vendor/supplier for payables open interface?

Rajesh123
Rajesh123 Member Posts: 1,506
edited Jul 3, 2015 2:17AM in Oracle Call Interface (OCI)

Hi all,

We are getting vendor number wrongly in data file. Is there any correction to correct the vendor/supplier for payables open interface. For instance we have import corrections for order import interface.

Thanks

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