Imaging :: How to exclude Employee/Internal Suppliers?
(Doc ID 2210541.1)
Last updated on MARCH 15, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Automated Invoice Processing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
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.
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