BOE Supplier Entry

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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Sandip27
Posts: 21
Joined: Thu Aug 06, 2009 2:05 am
Location: India

BOE Supplier Entry

Post by Sandip27 »

I need to entry of BOE. But Problem is that the Party Creation in Oracle 11i. When i entry the same in Supplier but same not reflecting in BOE Agent Code. So what is the procedure to entry the BOE Agent Code? please give me the solution in Oracle 11i
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