Payables and Cash Management - EBS (MOSC)

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POS Supplier Relationship between 11i and R12

edited Dec 5, 2011 2:36AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are in the process of upgrading from 11.5.8 to R12.

In 11.5.8 when we create/register a external user through iSupplier ( Supplier Profile Administration) it would create record in PO_VENDORS and two more row are created in HZ_RELATIONSHIPS

   as Relationship Code-> PARTY_OF_VENDOR  Subject_Type-> Organization Object_Type->POS_VENDORS
       Relationship Code-> VENDOR_OF_PARTY  Subject_Type-> PO_VENDOR Object_Type->ORGANIZATION


The above relation does not get created in R12, it just creates relationship as CONTACT_OF and CONTACT. A new table holds in HZ_PARTY_USG_ASSIGNMENTS (SUPPLIER_CONTACT)


Question: Are we missing any setups or in R12, the Relationship_Code 'PARTY_OF_VENDOR' will not be created ? Is this documented some where?

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