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Same Supplier with 2 unique supplier types

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Summary:

We currently have a vendor that is a Raw Materials, contractor, with payment terms: net 55.

However, they are also hauling materials for us, so they should be categorized as Carriers, but we can only use one category in Oracle.

Content (required):

We are looking to see if there is a possibility to have same supplier with two different supplier types or if there is any other workarounds, please suggest.

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

23C

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

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