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Oracle Apps
Oracle Apps 11i : Suppliers
Oracle Apps 11i : Suppliers - Page 2
Oracle Apps 11i : Suppliers - Page 3.
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Figure -8 Navigate to supplier merge through Payables.
Use supplier merge to combine 2 or more suppliers or sites identified as duplicates. Decide whether they will be merged together or copied to a new supplier. Copied site will be added as a new site to the target supplier. Merged sites will be combined with the named site of the target supplier.
The resulting site names for each supplier after the merger must be unique within that supplier.

Figure -9 Merge suppliers screen.
Responsibility for supplier maintenance
One must determine where the operational responsibility for supplier entry and maintenance should be assigned,
Typical options are either the Accounts payable or Purchasing departments.
Supplier and supplier site naming conventions are critical to the efficiency of the purchasing and payables operations.
1. This prevents duplicate invoices and payments.
2. Improves system performance and supplier inquiries.
3. Provides accurate supplier reporting.
4. Considers who should develop naming conventions.
5. Ensures document with sign-off by authorized approvers.
One can opt to use either:
1. Automatically assigned numbers, which use numeric characters only.
2. Manually assigned numbers, which use either numeric or alphanumeric characters.
You have the option of communicating approved purchasing documents toyour suppliers by printed document, facsimile, or e-mail.
First Page: Oracle Apps 11i : Suppliers
| 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 ? |