Payables and Cash Management - EBS (MOSC)

MOSC Banner

D-U-N-S number purpose in Payables and Receivables

edited May 18, 2010 4:40AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
 Hi Could some one tell me the purpose of "D-U-N-S number  " field in supplier and customer form.

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