Tutorials Oracle Apps Oracle Apps 11i : Suppliers Oracle Apps 11i : Suppliers - Page 2 Oracle Apps 11i : Suppliers - Page 3.
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Review supplier, supplier site, and supplier site contact information.
Figure -5 Suppliers report
Review supplier payment history, including voided payments, for a supplier or a group of suppliers.
Figure -6 Supplier audit report
Create mailing labels for supplier sites.
Figure -6 Supplier mailing labels report.
Purchasing Responsibility
Figure -7 Navigate to supplier merge through Purchasing.
Next Page: Oracle Apps 11i : Suppliers - Page 3
| Nice article but it was too short.A more detailed description would have been better. |
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This article was a good one. Can you pls give more article which relate to order management... Rekha |
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Sir This Tutorial is really fantastic and more help ful we are so thank ful for providing this facility but we are expecting from you more especially INTERFACES in APPS TECHNICAL and brief introduction about PO, GL, INV FUNCTIONAL MODULES, thank you Sir, Subbareddy.G. |
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Thanks for the article. Its really a brief introduction on suppliers. I have a question here, Under Classification tab in Supplier creation form, we have a field - Employee details. What is this for...When an Employee is setup in HRMS will it be automatically setup as a Supplier ? Please clarify. |
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this is a good job, i need the same material kindly send me thanks and regads |
| How to amend / edit LOV for 'Type' in Supplier -> Classification Screen ? |
