Payables and Cash Management - EBS (MOSC)

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Create Supplier Type

edited Oct 30, 2012 5:32AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi

I have a requirement to create a new supplier type that should appear on the list of values from a create supplier window. The seeded from oracle are "Standard Supplier" and "Supplier used to process expense payments to internal employees.

I would like to know if it is possible to create a new supplier type and if yes how can I create.

Any assistance regarding this will be highly appreciated.

Thopi

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