Parent and Child Supplier function and reporting

Summary:

Where to find the documentation about the functionality? We have parent and child suppliers in different tax IDs. Where to run a spending report that shows them as parent and child and not like two individual suppliers?

Content (required):

We want to know more about the functionality, from setup to processing to reporting.

Version (include the version you are using, if applicable):

22B (11.13.22.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):