SUPPLIER TYPE:

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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k.khan
Posts: 177
Joined: Thu Apr 12, 2007 2:54 am
Location: Pakistan

SUPPLIER TYPE:

Post by k.khan »

hi all
Many of our suppliers are NGO...at the time of entering new supplier
in the classification window I want to add NGO as a type but in the lookup option there is no any classification of supplier type...

thanks
SIVAKUMAR_G
Posts: 194
Joined: Tue May 15, 2007 7:45 am
Location: United Arab Emirates

Post by SIVAKUMAR_G »

Hi

Log on to Purchasing Responsibility
Set up / Purchasing / Lookup codes
Query for the Look up Type VENDOR_TYPES

Here you define NGO as a Supplier Type

Then it will will be visible in your Supplier Form in the LOV which you can choose and attach in Classification Tab

Hope this helps

Regards
Sivakumar
k.khan
Posts: 177
Joined: Thu Apr 12, 2007 2:54 am
Location: Pakistan

Post by k.khan »

Thanks Siva but the thing is that I dont have responsibility of Purchasing
as it is not implemented over here and most difficult to take due to some reasons..any other work around of it
once again thanks alot
remideeps
Posts: 20
Joined: Wed Jan 03, 2007 7:26 pm
Location: USA

Post by remideeps »

Hi

I think in the payables responsibility,there are look up codes

Payables resp>Set up>Look up>Purchasing>Vendor type.

I hope this would help ur requirements

Thanks
Remi
mstapps
Posts: 28
Joined: Wed Nov 19, 2008 1:14 pm
Location: India

Post by mstapps »

hai guys

i have supplier information in feeder system i want to update this in to
Oracle apps so hove can i upload pls tell me yaar

thanks and ragards
mstapps
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