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.
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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