Financial Management - PSFT (MOSC)

MOSC Banner

How to do the setup for DBA (Do-business-as) companies vendors in the vendor master?

edited Apr 23, 2015 1:50PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

I am trying to get information on how others handle the situation of DBA (Do-business-as) companies when they are setting up vendors in the vendor master?

Thanks,

Prasanna

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

PSFT Financial 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