Published on November 2, 2017 by OracleLearning
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In the Supplier Options window, you can indicate how invoices from each supplier should be matched. You can associate a specific accounts payable reviewer to a supplier, and you can create Supplier Groups.

How to create a new Supplier Group.

The video is part of the Oracle Retail Cloud Documentation Video series, developed by the Oracle retail Documentation team to demonstrate, explain, and enhance your experience with the application.

Useful links:
Send feedback, comments, questions: retail-doc_us@oracle.com
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For more information, see www.oracle.com/goto/oll

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