Supplier Creation in Oracle Apps R12 : Part2

Assign to Supplier Site

Supplier Site is created.

Contact Creation
Click on Contact Directory as shown above and create button as below.

Enter Contact Details as below.

Contact  details created.

Bank Account creation
Click on Banking details as above and create as below.

Enter Banking Details as below (Existing Bank account and Branch).

 Click on Apply. Bank details created successfully.

So we created Supplier, Supplier SIte and Banking details.

<<<Previous