Why are Suppliers in the CDM Organizations Customer Accounts Master
Summary:
We use the CDM Organizations area for our Customer accounts. We see that there are also Suppliers - Why would they use that area for Payables?
Content (please ensure you mask any confidential information):
Our CDM system (Organizations) houses our customer accounts but also has Suppliers, as well as ADP wage Attachment payees. Is there a reason for that?
Can the data be segregated by something other than usage?
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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