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How To Create Vendors For Argentina, Colombia, Brazil And Chile Sharing Same Supplier Header Flexfield? (Doc ID 1964417.1)

Last updated on AUGUST 19, 2020

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.


How do we create a vendor that will transact with the Operating Units of Argentina, Brazil, Colombia and Chile considering the Global Flexfields will be populated?

Consider the following example:

Supplier Name: VENDOR A
Taxpayer ID: 123456789

This vendor will send transact with multiple operating units, as the vendor header Global Flexfields only accept one country, how should this vendor be created?


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