Imaging :: How to exclude Employee/Internal Suppliers?
(Doc ID 2210541.1)
Last updated on DECEMBER 22, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and laterOracle 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 |