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FAQ: 为什么R12应付帐款的供应商显示在应收帐款客户的界面? (Doc ID 1549309.1)

Last updated on JULY 03, 2019

适用于:

Oracle Payables - 版本 12.0.0 到 12.0.6 [发行版 12.0]
Oracle Receivables - 版本 12.0.0 到 12.1 [发行版 12.0 到 12.1]
Oracle Trading Community - 版本 12.0 到 12.1.0 [发行版 12 到 12.1]
本文档所含信息适用于所有平台
Release 12 Receivables


用途

This document discusses some of the commonly asked questions and notes regarding Accounts Payable (AP) Suppliers displaying  in Receivables (AR) for Release 12.

问题和答案

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文档内容
用途
问题和答案
 为什么R12版本供应商(应付帐款供应商)显示在应收模块Customers User Interface上?
 在Customer User Interface中创建供应商可创建重复的交易方.如何避免?
 能在客户查询UI中控制是否显示供应商吗?
 当创建一笔供应商的记录,哪些表会更新?供应商如何才能与客户区分?
参考

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