Creating Vendor/Customers in R12 by Copying

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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EMANUEL
Posts: 94
Joined: Sun Feb 22, 2009 9:59 am
Location: India

Creating Vendor/Customers in R12 by Copying

Post by EMANUEL »

HI


While Creating any new Vendor/Customer is there any way to copy attributes of any previously created Vendor/Customer so that I need not fill all the details again for a new one

This is in R12 as we have to navigate to so may web based forms

Rgds
karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Post by karthikeyanp1981 »

Dear Emanuel,

If the list is really big, then you could consider using a Customer Interface which would mean creation of customers through back end by oracle standard program, and no intervention from the front end. However this would require a technical expertise to make sure the data sent to the customer interface is clean.

Regards,
Karthikeyan
EMANUEL
Posts: 94
Joined: Sun Feb 22, 2009 9:59 am
Location: India

Post by EMANUEL »

Dear Karthikeyan


We have already used the Customer Interface from back end but we still require to have any option of copy comand from front end so that there is no requirement to use back end


Rgds
emanuel
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