Receivables - EBS (MOSC)

MOSC Banner

How to create a Supplier and Customer with same Party

edited Jan 21, 2013 3:20AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓
Dear Team,

I have one of the client requirement, Customer and supplier are same in Single Operating Unit. In Oracle How to create supplier become a customer or vice versa with same registry ID.

I could not encounter issue. Please help/ guide me. Currently we are using R12.1.3

Thanks

navaneetharaja M

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center