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Oracle Apps 11i : Suppliers |
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Key Reports
Suppliers Report
Review supplier, supplier site, and supplier site contact information.

Figure -5 Suppliers report
Supplier Audit Report
Review supplier payment history, including voided payments, for a supplier or a group of suppliers.

Figure -6 Supplier audit report
Supplier Mailing Labels
Create mailing labels for supplier sites.

Figure -6 Supplier mailing labels report.
Merge Suppliers
Purchasing Responsibility

Figure -7 Navigate to supplier merge through Purchasing.
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