Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to create relationship between supplier and Customers

edited Aug 6, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We have a requirement where we have same party defined as a customer and also as a supplier in our instance.

We want to create same party as supplier and as customer and expect link between them.

Is there a way to achieve this in R12?

Thanks in advance!

Regards,

Saurabh

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