Assigning UNSPSC codes to Suppliers in Oracle eBusiness Suite 11.5.10.2
We are keen to assign UNSPSC codes to Suppliers in Oracle eBusiness Suite 11.5.10.2.
The thing is, we are a small organisation and don't want to track spend at the transaction level. heck, we don't even use Oracle Purchase Orders (procure to pay).
We do of course have Oracle Payables. Our thinking was to simply cut down the UNSPSC codes to about 100 for types of suppliers we use and somehow 'tag' the suppliers and run spend reports via our GL on these suppliers.
My gut instinct was to knock up a flex field for an administrator to enter and assign a code to our 2500 suppliers.
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