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Imaging :: How to exclude Employee/Internal Suppliers? (Doc ID 2210541.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Automated Invoice Processing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Employee/Intercompany/Internal suppliers are incorrectly picked up by OFR as supplier of invoice. Need to provide capability for customer to exclude these vendors from vendor pool.

Solution

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In this Document
Goal
Solution
 Exclude Employee/Intercompany/Internal Suppliers
References

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