Could you explain the logic behind the VENDOR_ID?
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.
-
-
Supplier Name with VENDOR_ID logic.
Thank you,
Javier Zakzuk
0