In Vendors, you have the ability to create new vendors, edit existing vendors, group vendors together categorically, assign taxes, specify currency, and many more functions.
Edit Vendor: define taxes, currency and address information for the vendor.
Order Settings: define how the order is sent to the vendor.
Delivery Settings: define how vendor receipts should be handled.
B2B General: enter general B2B vendor information.
B2B Item Catalog: Oracle configures these fields. If changes are needed, contact Oracle Support.
B2B Ordering: enter parameters that define how the purchase order file will be sent to the vendor.
B2B Receipt: enter B2B settings for receipts sent by the vendor.
B2B Acknowledgements: define the SFTP parameters and file parameters to automatically process order acknowledgements.
B2B Order Cycles: enter B2B settings to import order cycles from the vendor.
External Logistics: Oracle configures these fields. If changes are needed, contact Oracle Support.