How to create supplier as a customer in R12

Customer has to create from supplier..

Step-1

Attach the profile option at site level.

AR: Show parties without Accounts in DQM

Step – 2

Create the supplier..

Step – 3

Note down the register number

Navigate to receivables responsibility and query the customer using registry number…and click GO

Step – 4

This will query the records from HZ_PARTIES tables, since supplier information will not have customer page such as Account number, description, Bill to and ship to sites.

We must create the customer account manually by click “Create Account” and add further information such as bill to and ship to etc…

Now supplier is also been a Customer ..