Imaging :: How to exclude Employee/Internal Suppliers?
(Doc ID 2210541.1)
Last updated on JULY 28, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Automated Invoice Processing Cloud Service - Version 18.104.22.168.0 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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In this Document
|Exclude Employee/Intercompany/Internal Suppliers|