How To Create Suppliers Using Existing Party Number Which Was Created As Part Of Customer?
(Doc ID 2467107.1)
Last updated on AUGUST 24, 2020
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.18.05.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.18.05.0 version, Customer Import
How to create Suppliers using existing Party number which was created as part of Customer
Customer has a requirement to Interface Customer and Suppliers from an External System, and the requirement is to link both these Customer and supplier record to a same Party Number. Please advise if there is any way to do it via Supplier FBDI / Customer FBDI or manual process.
How to create Suppliers using existing Party number which was created as part of Customer creation?
Solution
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