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FAQ: Why Do Accounts Payable Suppliers Show In Release 12 Receivables Customer Form? (Doc ID 733801.1)

Last updated on OCTOBER 18, 2018

Applies to:

Oracle Trading Community - Version 12.0 to 12.1.0 [Release 12 to 12.1]
Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]
Oracle Receivables - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Release 12 Receivables



Purpose

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

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Why are suppliers (Accounts Payable Vendors) visible in the Receivables Customers User Interface in Release 12?
 Creating suppliers creates duplicate parties in the Customer User Interface. How can this be avoided?
 Can displaying suppliers on the Customers Search UI be controlled?
 What tables are updated when creating a supplier record?  How can a supplier be distinguished from a customer?
References

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