Receivables - EBS (MOSC)

MOSC Banner

How to create a customer record for the existing supplier record in R12.2?

How to create a customer record for the existing supplier record in R12.2? Is there any API available to create a script?

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