Steps for Third Party Registration of Supplier under GST Regime

This tutorial will explain the steps to perform Third party registration. The Third party registration needs to be configured for both Supplier party and customer party. Please note each needs to be defined separately. We will be configuring here Supplier party as third party

Switch to Oracle Financials for India Responsibility

Navigate to Party Registrations-->Define Third Party Registration

Click on the New button

Enter the Supplier Details

Enter Supplier registration details

Scroll further to enter more details as per busniess requirement
Click on the save button

Note - Primary Registration Number is mandatory

This completes the process for registering supplier as third party under GST Regime