supplier Information

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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navnit
Posts: 2
Joined: Tue Apr 09, 2019 2:17 pm

supplier Information

Post by navnit »

We are on R12. We cannot see supplier information across all entities in AP module. For example supplier A is in Europe and US BU's but only US supplier address for different sites can only be viewed but we cannot view the address in Europe entities.
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