My Oracle Support Banner

FUSION:AP:How To Inactive Supplier Automatically After Complete Whole Transaction. (Doc ID 2186001.1)

Last updated on FEBRUARY 22, 2018

Applies to:

Oracle Fusion Payables - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.12.1.0.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

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.

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.