Supplier default values
We are looking for the ability to define default values that automatically populate when creating a new Supplier in Cloud.
Invoicing at Site Level
- Invoice Currency
- Payment Currency
- Payment Priority
- Pay Group
- Pay Each Invoice Alone - only with specific Pay Group
We had this functionality within Oracle on premises so when we moved to Oracle Cloud we have to manually specify all of these values which is a step backwards functionality wise and it slows down the creation process of a new Supplier.
By having the ability to define defaults it will create a more efficient way of setting up a new Supplier.