AP nice FAQ's

[admin]

1. Electronic Payment: How do I setup the supplier for electronic payment?
2. Bank Setup: How do I setup banks for suppliers?
3. Bank: Why am I unable to view supplier bank information at the supplier site level?
4. Bank Tab: How Do I Enable The ''Bank Accounts'' Tab In AP and PO
5. Error: How do I resolve the following error: AP_VEN_NUMERIC_NUM_REQ when creating a new supplier?
6. Merge: How do I Identify Duplicate Suppliers?
7. Merge: How do I merge Vendors/Suppliers?
8. Merge: How can I identify duplicate invoice numbers for two suppliers which I would like to merge?
9. Purge: Can You Purge Vendor Sites Without Purging The Vendor?
10. Supplier Import: Can I import suppliers in Oracle Payables?
11. Error: I receive FRM-40735. WHEN-VALIDATE-RECORD trigger raised unhandled exception when querying Suppliers in the Find form.
12. Error: I receive FRM-40212 Invalid value for field TERMS_DATE_BASIS_MIR when entering suppliers.
13. Error: I receive Cannot Open Suppliers Screen APP-SQLAP-10000 Ora-01403 when opening the suppliers form.
14. Pay Group: The pay group at both the supplier and supplier site level show the pay group meaning rather than the pay group lookup code.
15. Address Styles: How do I define Address Style default for Country or Territory?
16. Setup: What articles, white papers, or manuals should I read for more information on Suppliers?
17. Keywords: What are the MetaLink keywords I should use when searching for Suppliers on MetaLink?
18. Patches: List of One-Off Patch available for Invoice Processing

Check the following metalink note,
Subject: Supplier Frequently Asked Questions
Doc ID: Note:198191.1 Type: FAQ
Last Revision Date: 07-APR-2008 Status: PUBLISHED