You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Could you explain the logic behind the VENDOR_ID?

in Supplier Management 3 comments


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!