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Site Uses and Telephone Region of the Supplier Sites window

Pay Site. A supplier site to which you send payment for an invoice. You cannot enter an invoice for a supplier site that is not defined as a pay site.

Purchasing Site. A supplier site from which you order goods or services. You must enter at least one purchasing site before Oracle Purchasing will allow you to enter a purchase order.

RFQ Only Site. Enable if you do not allow entering purchase orders for a supplier site. An RFQ Only site is a site from which you receive quotations.

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