FUSION:AP:How To Inactive Supplier Automatically After Complete Whole Transaction.
(Doc ID 2186001.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Payables - Version 18.104.22.168.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 22.214.171.124.0 to 126.96.36.199.0 [Release 1.0]
Information in this document applies to any platform.
How to create a one-time supplier?
The process is
1. Create a supplier
2. Create an A/P invoice
3. Validate, approve, post to ledger and pay for this invoice
4. Make supplier automatically inactive after complete the whole transaction, from A/P invoice creation to payment.
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