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PRC:POZ:Usage of Supplier Type (Doc ID 2649290.1)

Last updated on APRIL 10, 2020

Applies to:

Oracle Fusion Supplier Model - Version and later
Oracle Fusion Supplier Model Cloud Service - Version and later
Information in this document applies to any platform.


There is "Supplier Type" field in Edit Supplier UI when creating Supplier. This LOV is defined below:
Setup and Maintenance > Setup: Procurement > Functional Areas: Suppliers > Manage Supplier Type Lookup

We would like to know detailed usage of "Supplier Type".

Is this an attribute that holds simply the type of supplier as a value?
Or is there a mechanism that can be changed to any operations in other functions according to this selection value? (Ex. if selecting Sub-Contractor, it is limited to change the order quantity in accordance with Subcontracting Law.. etc)



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