Purchasing Lookups in Oracle Apps

Following are the Lookups which Oracle Payables uses

• FOB:- Supplier default for all new purchase orders.

• Freight Terms:- Supplier default for all new purchase orders.

• Minority Group:- Supplier classification for reporting purposes.

• Pay Group:- Groups invoices in payment batches.

• Supplier Type:- Supplier classification for reporting purposes. You enter this value in the Type field of the Classification region of the Suppliers window.