Payables and Cash Management - EBS (MOSC)

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Supplier creation in R12.2.9

edited Feb 25, 2020 4:07AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi!

In the 12.2.9 instance, when creating a new supplier in addition to the address purpose (Purchasing, Payment and RFQ) options there is an additional field where address purpose such as, claims, credit memo, acknowledgement and etc can be added and deleted.

What is the purpose of such field? For eg. If I don’t select credit memo then will I not be able to raise a credit memo for the supplier?

Thanks and Regards,

Melani.J

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