In Creating Supplier

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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fayyaz.tak
Posts: 114
Joined: Fri Feb 29, 2008 12:35 am
Location: Pakistan

In Creating Supplier

Post by fayyaz.tak »

Hiz to everyone
I am going to create suppliers in oracle R12 in which it will ask for me the registry id mandatory field and supplier name in defining or creating the supplier in AP while it will generated automatic supplier number. how i can resolve the issue that registry id is generate automatically.
reply me soon
Regards
Fayyaz Tak
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