R12: AP: How Do You Create A New Supplier Using An Existing Party?
(Doc ID 1298474.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.0.0 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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