Supplier not visible in the Purchase Order Menu

Hi All,
I have created a Supplier and a Supplier Site from the back end using Supplier Conversion.
It was successful and I am able to see the customer in the Supplier menu in Payables and Supplier base menu in the Purchasing, but the supplier is not visible in the Purchase Order Menu in Purchasing.
I have Enabled the following flags in the Supplier Site Level,
               l_vendor_site_rec.purchasing_site_flag := 'Y';
               l_vendor_site_rec.pay_site_flag := 'Y';
               l_vendor_site_rec.rfq_only_site_flag := 'Y';
What else do I need to enable in Supplier level for the Supplier to be visible for Purchasing.
Please give me a solution so that I can resolve my issue.
Thanks in advance.
Regards,
Bhaskar.

Hi,
You will have to achieve this through APIs, Please do some google and refer Oracle docs.
Following are some links, which may interest you:
R12 Oracle Apps: Supplier or Vendor Creation API
Oracle EBS Technical Step By Step: August 2012
Hope this helps!
Best Regards

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