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Payables Payment Requests (One Time Payments): Supplier vs Party Record

in Supplier Management 2 comments

Summary:

Guidance on Importing Payables Payment Requests (One Time Payments) using the FBDI loader talks about creating a party record. Are the terms ‘Party’ and ‘Supplier’ interchangeable and the Payables Payment Requests process creates Supplier records?

The reason I’m checking is for the new 22A feature ‘Automatically Inactivate Suppliers Based on Activity’ - does this relate to the party/supplier records created by the Payables Payment Requests FBDI loader?

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Version (include the version you are using, if applicable):

22A

Code Snippet (add any code snippets that support your topic, if applicable):

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