This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
You can check theone time checkbox during the supplier setup to designate a supplier with whom you do not
expect to do repeat business. You can find all one?time suppliers by
using the Suppliers Find window.
You can also report on these supplier. It is only for tracking purposes.
