Payables and Cash Management - EBS (MOSC)

MOSC Banner

Vendor Site Creation

edited May 24, 2010 9:34AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi AP Team,

We are importing vendor sites via AP Supplier sites interface table.

We have multiple vendor sites with same address, each site might belong to different operating unit or different payment terms etc..... when we are importing data using interface import  program, it is creating one address id(location id) for all those vendor site codes.

And we have different contacts for each vendor site code...... since we have one address id....all the contacts are attached to that address id ....... 

is this the standard functionality?  is there a way that we can get the separate location/address id for each address.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center