How To Create A Supplier As A Customer
(Doc ID 2061507.1)
Last updated on DECEMBER 02, 2022
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Receivables - Version 188.8.131.52.0 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 : 184.108.40.206.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document