Payables and Cash Management - EBS (MOSC)

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Is there a way, in 11i, to show which Customer account is associated with a given Supplier account -

edited Feb 6, 2011 7:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 By this I mean the show on the Vendor that we also have Customer of the same company.

I understand the Enter a Contra Charging Transaction steps, but before that stage is it possible to associate the Supplier with the Customer so we can size the risk?  Or do we have to keep offline records?

Thanks

Linda

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