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How to set up suppliers for bookkeeping invoices only in Oracle Fusion Cloud?

in Supplier Management

Summary:

Some transactions in Brazil need to be recorded buy not paid out. Bookkeeping invoices only. And we were wondering what supplier setup would look like in these cases.

This was the request "Brazil needs to make Vendor Master file maintenance in order to process bookkeeping invoice in FDC and tax books."

Guidance requested on setting up tax book only suppliers related to Brazil Oracle FDC. How do we set these tax book only suppliers up in the master file. Also - what happens if a supplier does both (regular and tax book only) transactions under the same cnpj?

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