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Can we create payment without register the supplier in oracle fusion?

in Payables, Payments & Cash Management 1 comment

Summary:

Finance department is making the payment for suppliers (which is not part of procurement), such as refund, loan payments etc. We are currently following the below process in the oracle fusion.

-> To Register the one-time supplier

-> Making a AP Invoice

-> Making Bank Transfer payments for the supplier invoice.

Now, Business users wish to transfer bank payments without registering the supplier in the system. Kindly Advise on this.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable): Oracle ERP Cloud 23D


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

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