Financial Management - PSFT (MOSC)

MOSC Banner

What is the corporate vendor on the vendor Identifying Information page used for?

edited Sep 10, 2015 4:27PM in Financial Management - PSFT (MOSC) 5 commentsAnswered

What is the corporate vendor on the vendor Identifying Information page used for?  Is it for reporting / information only?  Is it used in other processing such as 1099s or pay cycle?  Can an existing vendor be a corporate vendor?  Can a corporate vendor be used for AP and Purchasing transactions like any other vendor?  Are there any delivered reports that use corporate vendor?

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