What is Supplier & Supplier site
- 5 Answers
- 21029 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / p d sharma
A person or Organization who provides you Goods or Services is called Supplier and from where ( Place )Goods or services are supplied called supplier sites.
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / priyabrata sahu
WHO PROVIDES GOODS OR SERVICES TO BUYER, IS CALLED SUPPLIER
OR VENDOR.
SUPPLIER SITE, NOTHING BUT SUPPLIER BUSINESS ADDRESS.
| Is This Answer Correct ? | 9 Yes | 2 No |
Answer / vinay
Supplier means who supplies the goods and services to buyer.
Site Means: Address & Pay Site. Buyer needs to remit the payment to supplier.
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / sha
Supplier is a vendor ,who send the goods or services to buyer
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / n prem anandan
Generally we called vendor is the supplier those who is
providing the material to us.
This supplier will be common to company. So that company
have some different organizations in different locations.
So supplier site is necessary for the purchasing location.
If the information is available on that location that is
called a site.
This was configured in supplier master form under the sites
information's.
| Is This Answer Correct ? | 3 Yes | 3 No |
What are the pre-requisites for an AP Invoice line to move to FA module?
how to set the interset for the supplier?
What is the difference between the credit memo and Debit memo?
What is Zero-Payment in AP
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
what is the difference between inventory org id and inventory organisation id
Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.
How do U do the Analysis of discounts lost and fixing the root cause
What is Cross Journal?
Invoice Approval Process?
Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.
Oracle Apps Technical 
