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Excluding Internal Suppliers from OCR supplier matching

edited Apr 15, 2021 3:06PM in Payables, Payments & Cash Management 7 comments

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We currently do not mark suppliers as internal.  However, we are interested in starting to do so as we have many invoices that come in with our address in the top 25% of the invoice.  We do not have "internal" as an option for supplier type.  I am assuming that we can add that via maintenance and begin using that type on our internal suppliers.  Once that is done, is the last step to request that this type begin to be exclulded via SR to Oracle?  We don't have the full Procurement module - can we still use this feature?

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