Receivables - EBS (MOSC)

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Customer account merge to the customer account attached to a suppler

edited Mar 26, 2016 6:03AM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Hi,

Most of ous customers were created in Payables first.
It is recommended that users create suppliers in AP and then use AR to attach the account layer if desired.  This practice will avoid creating duplicate parties. (Doc ID 733801.1)

Hoever, a user in of operating units created customers in Receivables and suppliers in Payables apart.

As a result, those cutomers do not have a supplier number in Payables (via HZ_PARTY.PARTY_NUMBER).

How to attach those customer accounts to suppliers?

Should I do an account merge to merge those customer accounts (created in Receivables directly) to cutomer accounts created from suppliers?

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