Home » Applications » Oracle Fusion Apps & E-Business Suite » Allow assignment to multiple supplier
icon14.gif  Allow assignment to multiple supplier [message #210321] Wed, 20 December 2006 06:28 Go to next message
smjsmj
Messages: 13
Registered: August 2006
Location: India
Junior Member
Hi,

If we enable ALLOW ASSIGNMENT TO MULTIPLE SUPPLIER in the Back Account Region.Whats the use of that .

If we disable , How it affects.

Let me know over examples.

ThanX in advance for replyof this query.
Re: Allow assignment to multiple supplier [message #210351 is a reply to message #210321] Wed, 20 December 2006 08:13 Go to previous message
RAJESH.GANESUNI
Messages: 19
Registered: December 2006
Location: HYDERABAD
Junior Member

Hi,

By enabling this option "Allow assignment to multiple supplier" for a supplier bank account u can assign this bank account to multiple suppliers in the suppliers bank account region.

Means this bank account can receive money for differnt suppliers.

as per my knowledge this is useful in case of Factoring Arrangements.But i don't know the functionality.

Best Regards

Rajesh


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