Payables and Cash Management - EBS (MOSC)

MOSC Banner

Will information defined for a Supplier Header be defaulted in the Supplier Sites?

edited Jun 10, 2013 6:27AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

I am preparing the data conversion for suppliers and would like to know if the information setup at Header level defaults to the Supplier Site? i.e. Payment Terms, Payment Currency, etc that existing at both Supplier Header and Supplier Site level.

Thanks,

cv

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center