Creating a vendor (supplier) in Oracle E-Business Suite (EBS) Payables involves the following steps:
1. Sign In to Oracle EBS: Log in to your Oracle E-Business Suite instance using your credentials.
2. Navigate to Suppliers: Access the Suppliers form within the Payables module. You can typically find this under the “Supplier” or “Payables” menu depending on your organization’s setup.
3. Enter Supplier Information: Once in the Suppliers form, click on the “Create” or “Enter” button to start creating a new supplier.
4. Provide Basic Supplier Information: Fill out the necessary fields with basic information about the supplier. This usually includes the supplier name, address, contact information, and other relevant details.
5. Supplier Site Information: Enter details specific to the supplier site, such as the address where goods or services are received.
6. Supplier Contacts: Add contact details for individuals associated with the supplier, such as accounts payable contacts or other relevant personnel.
7. Additional Details: Depending on your organization’s requirements, you may need to provide additional information such as payment terms, payment methods, tax information, bank account details, etc.
8. Save Supplier: Once all necessary information is entered, save the supplier record.
9. Review and Confirm: Review the supplier details to ensure accuracy. Make any necessary adjustments before confirming the creation of the supplier record.
10. Submit: After reviewing and confirming the details, submit the supplier record for processing.
11. Confirmation: You may receive a confirmation message indicating that the supplier has been successfully created.
It’s important to note that the exact steps and terminology may vary slightly depending on your organization’s specific configuration and the version of Oracle EBS you are using. If you encounter any difficulties or uncertainties during the process, refer to your organization’s internal documentation or consult with your system administrator for guidance.
