R12: AP: How To Create a Supplier That is Also a Customer
Last updated on JULY 13, 2017
Applies to:Oracle Payables - Version 12.1.1 and later
Oracle E-Business Tax - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
How to View a Customer in the Supplier Screen.
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