How Can I Restrict A Supplier In Purchasing/BWC/Procurement And Still Can Enter Invoices and Payments?

(Doc ID 1673341.1)

Last updated on JUNE 12, 2014

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


I have a supplier whom I would like to restrict in Purchasing /BWC and Requisitions List of Values, but should be able to make invoice and payments. Can it be achieved and if yes how?


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