Where is the method of Supplier Number set? At what level is
the supplier numbering controlled?
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Answer Posted / subeer ahamed
Hi,
We can set the Supplier Number @ Financial option level in
11i and Payables System setup level in R12
Supplier No. can be Manual or Automatic. Its type can be
Numeric & Alphanumeric
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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
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