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Need A Method To Segregate Vendors We Pay From Suppliers Set Up For Other Reasons (Doc ID 2163680.1)

Last updated on FEBRUARY 03, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Need a method to segregate vendors we pay from suppliers set up for other reasons. Specifically, is it possible to create a view/responsibility (i.e. MSD Vendor Listing) that would produce a list of vendors set up that have been paid by MSD and a second view/responsibility (MSD Supplier Listing) that would include all vendors. If there is a reason to pay a supplier, the supplier would move to the Vendor view. It would allow Finance to easily view those Vendors that we pay and exclude the Suppliers set up for other purposes.


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