Entering Supplier Site Information (Purchasing)


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Entering Supplier Site Information (Purchasing)

To enter supplier site information:

1. Navigate to the Supplier window (Brazilian Oracle Purchasing: Supply Base > Suppliers).

2. Navigate to the Supplier Sites window.

3. Enter the address for your supplier site. You must enter the state in the State field.

4. Choose the Invoice Tax alternative region.

5. Enter an ICMS tax exception for the supplier in the Invoice Tax Name field. All transactions with the supplier site will use this ICMS tax exception.

6. Navigate to the globalization flexfield. The Additional Information window appears. For instructions, see Using Globalization Flexfields.

7. Scroll down to the Contributor Type field. Enter a type such as Industrial or Commercial.

8. Press the OK button.

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