Could you explain the logic behind the VENDOR_ID? — Cloud Customer Connect
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Could you explain the logic behind the VENDOR_ID?

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Hi Oracle,

Could you please explain the logic behind the VENDOR_ID data?

Currently my customer needs to know the logic behind the VENDOR_ID data, this is internal ID number that is not displaying into the Manage Supplier profile, however if you need to create a journal using spreadsheet with a DFF VENDOR_ID, the VENDOR_ID is displaying.


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Supplier Name with VENDOR_ID logic.

Thank you,

Javier Zakzuk

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