Supplier Creation in Oracle 11i

[karan_2891]

Hi,

I am facing a problem while creating supplier by relicating the setups mentioned in manual. I dont face any issues while entering supplier basic info but when I try to enter site specific information, it asks me to mandatorily enter some value in "SHIP VIA" look up field. When i do a CTRL - L, it does not show any LoV attached to it. However when I checked in demo data already present, there are many suppliers which do not have any value in SHIP VIA field but are working without prblems. Also when I check the LoV, it shoes a good number of available values whereas when I was accessing using my useerid/responsibility, it was shwing none.

I also tried one more thing. I logged in through my own user id/AP responsibility and tried to create a LoV for SHIP VIA code. It allowed me to do that for Payables application but this value is not getting picked up while creating supplier-site data.

Now my question is that is why is it happening and is there a way in AP to change the settings so that I am allowed to proceed without entering any thing in SHIP VIA lookup field?

Regards

Karan

[admin]

Pl download Financials 11i document from the tutorial sections and try. thanks

[karan_2891]

I have using that only but not able to proceed as unable to create supplier.