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11i: AP: What Is The Purpose of the 'One Time' Checkbox in Supplier Window? (Doc ID 113171.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

When a supplier is setup and the 'One Time' box is checked, what impact does this have and what is the purpose of this box?

Navigation: Payables > Suppliers > Entry, Classification Region.
In the middle of the window, "One Time" box.

Solution

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