Oracle Payables: How to Create a Supplier - Oracle R12 Financial New Features

[@MrAyubX]

So after creation the supplier info should flow to RMS automatically ? We have an AIA integration. If it does not come to RMS what should we check. Many Thanks for a great tutorial.

[@Oranjee1089]

Someof us live in the UK so when you input the 'tax details' its different here, do you know anywhere where i can find the UK version?

[@dipanjanghos]

can we create a supplier in disabled mode. Unless any one of a specific(say finance) enables the very supplier record it can not be picked up for use. How can we do it? through personalization or through customization?

[@Mihwael]

Very Understandable & valuable explanation

[@elizabethshekupeandowa4870]

Educative ❤

[@ajayshetty3811]

Good explaination with navigation

[@vshallyvarma7278]

Very well explained. Thanks

[@yaseenkhan285]

good...thx