Payables and Cash Management - EBS (MOSC)

MOSC Banner

One Time Suppliers

edited Feb 15, 2011 2:54AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 We are on 11.5.10.2, and will move to R12 within a year.  There are many individuals with whom we interact one time, pay them by check, and then never deal with them again.  We set each one up as a supplier in order to process the payment.  I'm inexperienced in AP but it seems to me that this is a lot to do in order to process one-time payments.  Does anyone have recommendations for a better way?

Thanks

Mike

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center