Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier Doing business as - Oracle R12 AP

edited Jan 11, 2016 4:30PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

We have multiple suppliers who have numerous DBAs, example supplier Test123 does business as either Test56,test72 or test32. The legal tax name is Test123 but we need the supplier name test32 as an example. How do we create the relationships , Which supplier do we add the TaxId info to and if more than one of them need 1099 reporting, how does that work?

Ritho

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