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Entering Suppliers

• Entering Suppliers

• How your Oracle Product Uses Supplier Information

• Multiple Organization Support

• Controlling Supplier Information Entry

• Setting Up Supplier Tax Information

• Suppliers Subject to Income Tax Requirements

• Taxpayer ID and Tax Registration ID Validation

• Setting Up Supplier Hierarchies

• Entering Employees as Suppliers

• Factoring Arrangements

• Supplier Restrictions

Window Reference

• Suppliers and Supplier Sites Window Reference

• Accounting

• Bank Accounts

• Classification

• Control

• Electronic Payment

• General

• Invoice Tax

• Payment

• Purchasing

• Receiving

• Tax Reporting

• Withholding Tax

Reviewing and Adjusting Suppliers

• Finding Suppliers

• Reviewing Suppliers

• Adjusting Suppliers

• Adding a New Supplier Site

• Updating a Supplier's Tax Status

• Identifying Duplicate Suppliers

• Supplier Merge Program

• Supplier Audit Report

• Supplier Merge Report

• Purchase Order Header Update Report