You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to disable approved supplier list in fusion for a supplier

in Purchasing 1 comment

Summary:

how to disable approved supplier list in fusion for a supplier

Content (please ensure you mask any confidential information):

Hi,

We have ASL for a supplier for large number of items. Is there any way to mass disable them or the list for a supplier?

Version (include the version you are using, if applicable):

25D


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!