The Supplier folder is available in the subject area(s) listed below and the functionality or description for this folder depends upon the subject area in which it is being used.
Payables Invoices - Holds Real Time
Supplier Folder Description
This folder contains details for the Supplier.
Payables Invoices - Installments Real Time
Supplier Folder Description
This folder contains details for the Supplier.
Payables Invoices - Prepayment Invoice Distributions Real Time
Supplier Folder Description
This folder contains details for the Supplier.
Payables Invoices - Transactions Real Time
Supplier Folder Description
This folder contains details for the Supplier.
Payables Invoices - Trial Balance Real Time
Supplier Folder Description
This folder contains details for the Supplier.
Payables Invoices - Withholding Real Time
Supplier Folder Description
This folder contains details for the Supplier.
Payables Payments - Disbursements Real Time
Supplier Folder Description
This folder contains details for the Supplier.
Payables Payments - Payment History Real Time
Supplier Folder Description
This folder contains details for the Supplier.
Project Costing - Actual Costs Real Time
Supplier Folder Description
Supplier dimension.
Project Costing - Commitments Real Time
Supplier Folder Description
Supplier dimension.
Project Costing - Unprocessed Transactions Real Time
Supplier Folder Description
Supplier Dimension.
Subledger Accounting - Journals Real Time
Supplier Folder Description
Supplier of Payables transactions; for example, invoices, credit memos, and so on.
Supplier Subfolders
Supplier Business Classification
Supplier business classification information.
Supplier Organization
Supplier organization information.
Supplier Profile
Supplier profile information.
This folder can be used to answer the following business questions:
What is the total amount of credit memos, by supplier, for a particular period?
What is the total amount of credits that is still open, by supplier?
What is the total amount of unapplied prepayments available, by supplier, for a particular period?
What is the total amount paid, by disbursement bank account?
What is the total amount paid, by supplier, for a particular period?
What is the total invoice amount that is on hold, by supplier?
What is the total invoice amount that is still waiting for approval, by supplier?
What is the total unpaid invoice amount, by supplier, for a particular time period?