Creating diversity codes

You can assign diversity codes to vendors and invoices to identify vendors who are certified by a business diversity program. By assigning these codes, you meet state, local, federal, or industry-specific guidelines.

Note: You can create diversity codes in Payables or in Purchasing.
  1. Select Financials > Payables > Payables Setup > Payables Codes > Diversity Codes. Click Create.
    Select Supply Management > Purchasing Processing > Reports > Diversity Reporting. On the Diversity Code pane, click Create.
  2. Specify a Vendor Group, Diversity Code, and Description.
  3. Click Save.