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Users Want to Store Supplier Specific Data/Account Number In A Field On The Supplier Form (Doc ID 2591944.1)

Last updated on OCTOBER 14, 2019

Applies to:

Oracle Purchasing - Version 11.5.9 and later
Information in this document applies to any platform.


The Vendor/Supplier assigns an account number so how can this be stored on the Vendor/Supplier screen? 

Is Suppliers -> Organization Customer Number a good place for it?


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