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February 2, 2016

2/02/2016 01:31:00 PM
Oracle Applications Purchasing :Suppliers(Shared Entities)
Oracle Purchasing Suppliers

Owner: Purchasing
Set up suppliers to record information about individuals and companies from whom you purchase goods and/or services. Additionally, you can enter the employees whom you reimburse for expense reports.

When you enter a supplier that conducts business from multiple locations, you store supplier information only once, and enter supplier sites for each location. You can designate supplier sites as Pay Sites, Purchasing Sites, RFQ Only Sites, or Procurement Card sites. For example, for a single supplier, you can buy from different sites and send payments to different sites.
Most supplier information automatically defaults to all the supplier sites to facilitate supplier site entry. However, you can override these defaults and have unique information for each site.

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