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

Last updated on SEPTEMBER 22, 2016

Applies to:

Oracle Fusion Payables - Version 11.1.11.1.0 and later
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

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