Payment can be created if vendor is inactive ((Inactivated after Invoice creation)?
Hi Team,
- We have created the invoice and validated
- End-dated the same supplier
- Payment manger invoice has selected for payment and we have terminated the PPR
- We have paid the invoice manually.
Finally, We are testing the scenario if payment will be created for inactive supplier?? Is this Oracle expected behavior?
please confirm,
Thanks,
Ram
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