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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.

Goal


How to View a Customer in the Supplier Screen.

Solution

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In this Document
Goal
Solution
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