One Time Supplier is Not working as Expected.
SummaryOne Time Supplier is Not working as Expected.
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.