Supplier Vs Customer - R12

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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kommineni7
Posts: 150
Joined: Wed May 30, 2007 6:05 am
Location: India

Supplier Vs Customer - R12

Post by kommineni7 »

Hi guru's,

I created supplier header ( this has to say party in R12?) in supplier form. supplier header is abc & co.

The same header name "abc & co" is able to see while quey through from customer form, there i added account details to same party..

but i created "abc &co1" in customer form. but while trying to add to that pary supplier site details in the supplier from.. i am not able to access the header details..

why it it? in r12 party details has to be defined in supplier form only? if we define intially at customer from.. then that customer hader is not able to view in supplier?

Thanks in advance[:)]
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