Payables and Cash Management - EBS (MOSC)

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Payment can be created if vendor is inactive ((Inactivated after Invoice creation)?

Hi Team,

  1. We have created the invoice and validated
  2. End-dated the same supplier
  3. Payment manger invoice has selected for payment and we have terminated the PPR
  4. 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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