Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Intermediary Supplier — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Intermediary Supplier

Received Response
11
Views
2
Comments
edited Jun 11, 2020 9:01AM in Supplier Management 2 comments

Summary

Intermediary Supplier

Content

Hi all

We have a supplier that acts as an intermediary for other suppliers who are providing a service. We have to create individual supplier records for these suppliers (due to tax reporting), and will receive a CSV file from the intermediary with all of the invoice details for each supplier, which we hope to use to create individual invoices for each of the suppliers using the invoice upload functionality. The intermediary is paid and not the supplier, but that we can accomplish by sharing the bank account accross all of them.

What would be the most efficient/easiest way to create the supplier records from the CSV file? I imagine we will be creating quite few new ones every time we receive the CSV file.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!