Our customer required a solution in Oracle Payables for invoicing and paying a high volume of "one-time" payments via an interface. They didn't want the corresponding suppliers created as Suppliers in Payables. Oracle eBusiness Suite standard functionality did not meet requirements for the "One-Time" supplier. The solution was to create a single nominated One-Time supplier and provide actual supplier details (or employee details if paying employees) on the Invoice itself as Descriptive Flexfield data.
One Time Supplier Process