Payables and Cash Management - EBS (MOSC)

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Country of Origin - Supplier Setup

edited Sep 12, 2013 1:45AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Hi,

In the Quick Update window of the supplier setup there is a filed called 'Country of Origin'.

I have 2 questions on this:

- From where defaults the value that appears in this field? Is there from Payables, Financials Options?

- What is this field used for? We are not populating this field as part of the Suppliers Data Migration and we would like to understando which is the impact of not populating this field.

Appreciate your help.

Regards,

cv

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