Buying groups in TCA
We are implementing customer master in oracle for the first time and we would like to know if this is possible.
- Customer A is the buying group for Customers B & C, Now, When invoices are created for either B or C, A should be able to pay and when we search invoices for A, we should be able to drill down to B and C.
Is this possible in Oracle? Any help would be greatly appreciated. Thanks in advance.