R12: AP: How Do You Create A New Supplier Using An Existing Party? (Doc ID 1298474.1)

Last updated on JUNE 09, 2023

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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