Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

One time Suppliers

Nov 26, 2013 12:03AM edited Nov 26, 2013 9:58PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

Please let me know what the purpose of one time suppliers check box in supplier definition page ?

We have a requirement to define one time suppliers, please let me know what the best way to achieve this ? ( R 12.1.3)

One alternative is to define the supplier header as ONE TIME SUPPLIER and define the supplier sites for each supplier.

Please let me know what are the other alternatives?

Thanks and Regards,

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month