Oracle Apps 11i : Suppliers
. Oracle Apps 11i Tutorials : Suppliers One must define a supplier before performing most activities in Purchasing and Payables. Optionally enter a recommended supplier on a requisition. Need a supplier to issue a RFQ. Use the same supplier for entering a quotation. Need supplier information for POs. Receive goods or services from suppliers. Return goods to supplier. Pay the supplier for the goods or services purchased. Suppliers can be set up from many different applications, but the data is stored in only in one place. Applications sharing supplier information…
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