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R12: AP: How to Create a New Supplier Using the Party Details of an Existing Customer (Doc ID 2912361.1)

Last updated on DECEMBER 11, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Trading Community - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

 How can a new supplier be created using the party details of an existing customer?

Solution

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In this Document
Goal
Solution

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