Supplier Profile Management

Requirement of the client is to put the approval condition on the Liability Account in Suppliers
Summary: Requirement of the client is to put the approval condition on the Liability Account in Supplier Profile Change Approvals (Internal & External). If there are cha…

Accepted answer

Anupam Jain 21 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Oct 10, 2023 6:21PMSupplier Management
How to mass update a field on suppliers setup?
Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona…

Accepted answer

Mark_Simpson 441 views 3 comments 0 points Most recent by Alex D-Oracle Oct 10, 2023 3:21PMSupplier Management