Is there any functionality in Oracle Apps that supports "VENDOR MASTER" gets created by one person and approved by different person.
Example:
Step 1 - Person will set-up vendor with all necessary fields, After set-up, vendor will not be able to be used to create an invoice or PO.
Step 2 - Supervisor will review the vendor set-up in step 1 and then enable the vendor so that it can be used to create invoices from now on.
Vendor Master Approval
Dear krishanu
For your question, no standard functionality in Oracle support vendor master but you can make workaround for this scenario according to your requirement.
You can give to person create supplier form but exclude the address link (R12) or site details (11i) from this person son he will create the master data only. Then the supervisor will add the supplier site according to supplier information created before.
When you create supplier information without any sites, the system will not use the supplier until you define at list 1 supplier site.
Hope I can help you.
Thanks
Hisham
For your question, no standard functionality in Oracle support vendor master but you can make workaround for this scenario according to your requirement.
You can give to person create supplier form but exclude the address link (R12) or site details (11i) from this person son he will create the master data only. Then the supervisor will add the supplier site according to supplier information created before.
When you create supplier information without any sites, the system will not use the supplier until you define at list 1 supplier site.
Hope I can help you.
Thanks
Hisham
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