How To Create A Supplier As A Customer
(Doc ID 2061507.1)
Last updated on AUGUST 28, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Receivables - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.07.0 to 11.13.20.07.0 [Release 1.0]
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Setup Module
We need to create our supplier and customers as associated accounts for meeting our business needs. Could you please share us the detailed steps which needs to be followed for establishing the relationship.
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