FUSION:AP:How To Inactive Supplier Automatically After Complete Whole Transaction.
Last updated on FEBRUARY 22, 2018
Applies to:Oracle Fusion Payables - Version 184.108.40.206.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 220.127.116.11.0 to 18.104.22.168.0 [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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