Last updated on NOVEMBER 21, 2011
Applies to:Oracle Payables - Version: 12.0.0 and later [Release: 12.0 and later ]
Information in this document applies to any platform.
- If a party already exists (say a customer), how do you create a supplier record that would have the same party number?
- The Create Supplier form does not give you the option of associating a new supplier with an existing party.
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