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Best practice for vendors with DBA's

Discussion in 'Oracle Financials' started by bleony, Jan 10, 2014.

  1. bleony

    bleony Guest


    I'm new to the accounts payable world and have a dilema with business using DBA names. We currently set up the supplier with business name & fed ID that matches with IRS, however when creating POs and receiving invoices it creates confusion. E.g. inter-departments only know the vendor by DBA name, Oracle reflects business name, payment are made under the business name but invoices are received/filed under DBA name. Can anybody tell me what is the best practice in Oracle set up when delaing with these type of vendors. Thanks