Set up a Supplier DBA

On occasion some suppliers may require a "Doing Business As" (DBA) supplier to be attached to them. These instructions explain how to create and attach a DBA to an existing supplier in Oracle ERP.

 

Step Action Illustration

1

 Create a new Supplier in the DBA's name. See instructions in Create a Supplier Registration Request.  

2

 Once the DBA Supplier is approved, then search for the supplier. See instructions in Search for a Supplier. Click on the Supplier Name.
 
The Edit Supplier page appears.

3

 In the Parent Supplier field, type the name of the DBA's Parent Supplier. When the supplier appears in the auto-search, click on it.
 
 

4

 When the Parent Supplier field populates it also populates the Parent Supplier Number and Creation Date fields.
 
Click Save and Close.
 
A Confirmation pop-up appears.

5

 Click OK.

Updated 8/17/2018 JM