Payables and Cash Management - EBS (MOSC)

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How To Keep Imported Invoices from being Reportable for Reportable Suppliers?

edited Feb 21, 2018 3:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We import our Travel invoices and they are not reportable.  But when the Oracle Import process runs, it pulls the reportable flag from the supplier record.  Is there anyway to keep it from being reportable for only these type of invoices?  We end up having to touch every single Travel invoice to change this manually and that's very time consuming.

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