Home » Applications » Oracle Fusion Apps & E-Business Suite » India local payables vendor type wrongly selected in supplier additional information. (11.5.10.2)
India local payables vendor type wrongly selected in supplier additional information. [message #435081] Mon, 14 December 2009 04:06
phani2327
Messages: 20
Registered: April 2008
Junior Member
Hi All,


I am facing following issue regarding oracle payables India localization.
User created supplier in supplier additional information (India local payables-suppliers-additional information)
He selected supplier and he chosen Company-IND in vendor type filed instead of individual-IND.
He created invoice and done payment after that he recognized he selected wrong vendor type. Now can I change this vendor type from Company-IND to individual-IND.please help me.


Thanks

Phani

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