R12 Supplier creation from

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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kommineni7
Posts: 150
Joined: Wed May 30, 2007 6:05 am
Location: India

R12 Supplier creation from

Post by kommineni7 »

Hi all,

Please answer the follwoing questions.. thanks in advance..

R12- once i open the supplier from, i am showing supplier type is "Standard supplier"..

in addtion to standard supplier what are other types...?

if other types.. how can i create those supplier. becoz that standard supplier type was not LOV...

how can i create employee as supplier in R12?
karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Post by karthikeyanp1981 »

Refer to the following metalink notes:

472390.1
433746.1
kommineni7
Posts: 150
Joined: Wed May 30, 2007 6:05 am
Location: India

Post by kommineni7 »

Thanks Karthik...

Can u tell me the same information for Customer also..

is there any doucment u have showing all table names for supplier/customer?
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