Page 1 of 1

SUPPLIER TYPE:

Posted: Mon Aug 06, 2007 8:25 am
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

Posted: Mon Aug 06, 2007 8:30 am
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

Posted: Mon Aug 06, 2007 8:36 am
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

Posted: Mon Aug 06, 2007 1:05 pm
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

Posted: Thu May 21, 2009 10:01 am
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