Payables and Cash Management - EBS (MOSC)

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Setting a Customer as a Supplier in Payables

edited May 30, 2013 2:55AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

Regarding the creation of supplier in Payables that are also customers of the company.

Do I need when creating the supplier in R12 to associate it with a Customer Number to enable the future use of the Netting functionality or the link between Customer-Supplier only needs to be specified in the Netting Agreement?

Thanks,

cv

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