How to Default required Supplier Information's during Suppler Creation in Oracle Application
We can default required Supplier Information's during Suppler Creation in Oracle Application , For this we need to do some setups by which whenever we will create any new supplier then the information's will be defaulted to suppliers through these setups. We will use financials Options & Payables Option setup in Oracle Payables Manger to do the Supplier Default information setup.
Financials Option setup to Default Supplier Information's :-
To Default the Liability & Prepayment accounts during supplier creation , then we control this from this setup.
This below setup help to default information during Supplier Purchasing.
Payables Option setup to Default Supplier Information's :-
Setup ==> Options ==> Payable Options
To default Invoice currency , Pay Group , Term Date Basis , Pay date Basis and Payment Terms we can do this setup in Oracle Payables ==> Setup ==> Options ==>Payable Options
How to Default required Supplier Information's during Suppler Creation in Oracle Application
