R12: AP: How To Create a Supplier That is Also a Customer
(Doc ID 1332493.1)
Last updated on FEBRUARY 12, 2019
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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