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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 later
Information 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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In this Document
Goal
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