Last updated on SEPTEMBER 22, 2016
Applies to:Oracle Fusion Payables - Version 220.127.116.11.0 and later
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms