EAP: Information on Corporate Vendors
(Doc ID 2614583.1)
Last updated on OCTOBER 18, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
What is the use of "Corporate Vendor" field on the Vendor record?
Does special processing occur if a Vendor is set-up as a Corporate Vendor?
Or is this simply a relationship flag?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document