Supplier default values

Content

We are looking for the ability to define default values that automatically populate when creating a new Supplier in Cloud.

For example;

Invoicing at Site Level

• Invoice Currency
• Payment Currency
• Payment Priority
• Pay Group
• Pay Each Invoice Alone - only with specific Pay Group
• Language

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.