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Supplier default values

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edited Mar 18, 2021 7:08AM in Supplier Management 1 comment

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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.

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