The Complete Guide to Supplier Creation & Updates in Oracle Apps R12

Written by vinish | Published 2025/09/08
Tech Story Tags: oracle-apps-r12 | oracle-r12-supplier-api | oracle-r12-create-supplier | oracle-r12-supplier-automation | oracle-r12-update-vendor-api | oracle-procedure-to-pay | oracle-apps-tutorial | oracle-apps-r12-api

TLDRManaging suppliers in Oracle Applications R12 is faster and more reliable with APIs than manual entry. This guide walks through the AP_VENDOR_PUB_PKG package, covering how to create and update supplier headers and sites with PL/SQL code. It explains key parameters, best practices, and automation benefits like efficiency, data accuracy, and integration with external systems—helping developers streamline supplier onboarding and maintenance in the Procure-to-Pay cycle.via the TL;DR App
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Written by vinish | Vinish Kapoor is an Oracle ACE Pro, software developer, and founder of Vinish.dev, known for his expertise in Oracle.
Published by HackerNoon on 2025/09/08
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