End Date supplier site payment method with REST API / Excel Visual Builder
Summary:
End Date supplier site payment method with REST API / Excel Visual Builder
Content (please ensure you mask any confidential information):
We have an old Payment Method listed on existing suppliers that is still appearing, despite end-dating the payment method and the old Payment Process Profile. Ideally we'd like it to not appear at all in the UI, however I think for historical reasons there is no way to remove it from view. So in lieu of that, we are looking for a way to bulk update a Supplier Site Payment Method to have an End Date (To Date) as highlighted below: