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Inactivate Suppliers automatically- Will it check for open payments

in Payables, Payments & Cash Management 5 comments

Summary:

We are planning to use the feature 'AUTOMATICALLY INACTIVATE SUPPLIERS BASED ON ACTIVITY ' introduced in 22A . In addition to the conditions(Supplier with No transactions) ,we also need to ensure that no payments or any changes/updates to the vendor record was made during the period selected. 

https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/22A/22A-procurement-wn.htm#F15668

  • Suppliers with No Transactions: Select Yes if you want to inactivate suppliers with no recent purchase orders, invoices, and sourcing transactions
  • 1. Does this also cover open payments?
  • 2. Does this cover vendor updates?
  • 3. what exactly are included under ‘sourcing transactions’? 
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