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One Time Supplier is Not working as Expected.

Received Response
edited Aug 16, 2021 11:26AM in Supplier Management 2 comments


One Time Supplier is Not working as Expected.


Hi Team,

We have Business case to test for One time Supplier.

- I Have Enabled the Check Box One Time Supplier Ootion at Supplier level >Save>Submitted   -  Supplier is Actie status.

-  Created Standard AP Invoices (3 Invoices) against the Supplier

- Submit the PPR 

 -  Once done, Again i  tried  creating AP Invoice and Payment  ,im able to proces the payments 2nd time  against the Supplier , which ideally should not at per the Functionality.

Please suggest  how would i proceed to test the functionality of One time  Supplier or Missing any steps.

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