How To Create Vendors For Argentina, Colombia, Brazil And Chile Sharing Same Supplier Header Flexfield?
(Doc ID 1964417.1)
Last updated on MAY 07, 2023
Applies to:
Oracle Financials for the Americas - Version 12.1.3 and laterInformation 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
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In this Document
Goal |
Solution |