0 Replies Latest reply: Jun 4, 2014 2:02 PM by user11270589 RSS

    Load vendors-supplier in EBS R12.1.3


      Hi All,


      We have Progress database with customer data. We need to get them in EBS R12.1.3 as Vendors-Suppliers. When a customer is getting a refund so we can pay in AP.

      Which is good way doing this thru API or interface tables we have SOA also Please Advice Help.


      Thank  You