Procurement - EBS (MOSC)

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Supplier Entry - can I define receiving defaults in R12? (if so - how?)

edited Feb 9, 2015 8:55AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

How can I pre-set the receiving defaults (days early, days late, routing, etc.) in the Create Supplier form? I was able to do that in 11.5.10 but I don't know how to do it in R12. Using path Nav>Setup>Organizations>Receiving Options allows for defining receiving defaults, but that is for Inventory orgs.

I want a way so that for all suppliers regardless of purchase type or org, we will allow a recept date tolerance of "x" days.

Thanks

Hal

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