Payables and Cash Management - EBS (MOSC)

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On R12.2.6, User able to make payment for an Inactive Vendor

Hello All,

Our client is currently on R12.2.6, and we understand that the system is allowing payments to be made to an inactive vendor.

We are unsure if this is standard functionality that allows payments for an inactive vendor or if it is a system bug.

If this is the expected system functionality, is there a configuration available to block these payments? or

Any custom solution can be developed to block payments?

Thanks in advance…

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