Here are the steps that you should follow to create a customer account and supplier account under one party.

Note:  You have to setup the profile option ‘AR: Show parties without Accounts in DQM’ to Yes before you can try the below solution.

STEP 1 – Log in to Payables application and create a new supplier. This will create a new party record in HZ_PARTIES which is linked to the supplier record in vendors table.

STEP 2 – Log in to Receivables application and go to Customer UI. Here query the party by name you used when creating the supplier in step 1. The search results should show the party created.

STEP 3 – Select the party in question and click on the button ‘Create Account’ and continue to create the customer account under the same party.


3 thoughts

  1. Your step 1 is not correct because login into receivables we can create new CUSTOMERS not SUPPLIERS and it is linked to HZ_PARTIES table.


  2. I’m looking for a way to do the same the opposite way: add customer first, find in AP as an organization to use to create addresse and sites.


Want to give some comment to author ( Shivmohan Purohit )

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Google photo

You are commenting using your Google account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s