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Enable supplier for existing customer from UI

in Receivables & Collections

Summary:

Enable supplier for existing customer from UI

Content (please ensure you mask any confidential information):

I would like to know how I can use an existing customer and make it a supplier as well from the UI page, not through REST APIs.
I would also like to know if it is possible to enable Data Quality controls to prevent entering duplicate customers and suppliers with the same name and/or the same VAT number / tax code.

Thanks a lot to everybody.

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

Oracle Fusion Cloud Applications
25D (11.13.25.10.0)
Oracle Redwood 2510.4.0

Oracle Application Development Framework JDEVADF_14.1.2.24.0ADF-REL132510-PROD-BP_GENERIC_251014.1037.S

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