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

Last updated on MARCH 08, 2017

Applies to:

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

Goal

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?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms