Payables and Cash Management - EBS (MOSC)

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Customer Number field - Supplier Creation

edited Jun 9, 2013 2:13AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓
Hi,

I am planning the suppliers conversion from a legacy system into AP and would like to know what is the functionality around the completion of the Customer Number field at supplier entry level.

Does the Customer Number need to be completed when the Supplier is also a Customer in AR?

A clarification on this is much appreciated.

Thanks,

cv

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