How to distinguish customers vs supplier records in HZ_PARTIES?

(Doc ID 1400512.1)

Last updated on AUGUST 10, 2017

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Almost all entities are created as parties in R12 because of the integration with Trading Community Architecture application.  So HZ PARTIES would have parties that could be customers, vendors, employees, bank accounts, legal entities, internal organizations (AGIS), etc...

But looking at a record in this table, how can one identify if the party is a customer or vendor or something else?


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