Supplier and Supplier Site Setup in Oracle EBS

Navigation: Purchasing, Vision Operations (USA) > Supply Base > Suppliers

 

Step1:  New Window opens, Click on “Create Supplier” button

 

Step2: Enter the Supplier Information then, Click on “Apply” button.

 

Step3: Click on the address book, then Click on “Create” option 

 

Step4: Enter the Country, Address Line1, Address Name (Supplier Site Name), These all 

are mandatory Fields. Also check the Purchasing and Payment Check box under Address Purpose, 

and Click on “Continue” Button. 

 

Step5: Choose the appropriate address then, Click on “Apply” option

 

Step6:  Confirmation Message is Displayed on successful creation.  

 

Step7:  Click on the Quick Update link from left side sub menu. Click on Key Payment Setups tab. 

Select invoice Currency and Payment Currency as US Dollar. 

 

Step8: And click on “SAVE” button and close the window