How Many Layers can we create for a Supplier?

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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qamer.financial
Posts: 59
Joined: Fri Oct 05, 2007 1:15 am
Location: Saudi Arabia

How Many Layers can we create for a Supplier?

Post by qamer.financial »

HI ALL

Our client requirement is they want to categories suppliers.

Suppliers we used type also
^
Cash Credit
^ ^
Letter of Credit
^

So on ...................

is their any way to do this kind of layers in Supplier form?
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.
See the Classification Area of the Suppliers form. You can use fields such as Type and SIC.

Octavio
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