Internet Expenses Setup & Supplier number

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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freeman_ag
Posts: 22
Joined: Wed Jul 09, 2008 6:43 pm
Location: Egypt

Internet Expenses Setup & Supplier number

Post by freeman_ag »

Dear all

in our project the supplier number setup was manual and not be automatic ever

but while setup internet expenses steps should set up supplier number automatic to create employees as supplier but we can not do that supplier number must be manual , any one have way to complete setup IE as supplier number is manual not automatic
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