AP Approval rule for One Time vendor — Cloud Customer Connect
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AP Approval rule for One Time vendor

in Payables, Payments & Cash Management 1 comment

Summary: Is there any seeded field to include in the approval rules for One Time Vendors? If so, kindle share.

We keep adding the supplier name, but wondering if there is some oracle provided flag/field which can be configured in rules which can then automatically take care of the new one time vendors.

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