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 and later
Oracle Fusion Supplier Model Cloud Service - Version to [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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