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.
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