??? Financials Accounts Payable Vendor Setup
From: Scott Borth <borths_at_my-deja.com>
Date: Tue, 20 Jul 1999 22:52:37 GMT
Message-ID: <7n2ujf$b07$1_at_nnrp1.deja.com>
Is there a way to define the key flexfields for PO.PO_VENDORS to use more than PO.PO_VENDORS.SEGMENT1??
Date: Tue, 20 Jul 1999 22:52:37 GMT
Message-ID: <7n2ujf$b07$1_at_nnrp1.deja.com>
Is there a way to define the key flexfields for PO.PO_VENDORS to use more than PO.PO_VENDORS.SEGMENT1??
I have a situation in which I have multiple parts to my vendor identifier. These multiple parts add up to more than 30 characters. I need a way to split these parts of my vendor identifier. Can I set the key flexfield rules to look at SEGMENT1, SEGMENT2 and SEGMENT3?
I also need these parts of the vendor number to appear on the Payables check.
Any help would be appreciated.
Thanks.
Scott
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Received on Wed Jul 21 1999 - 00:52:37 CEST