Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Can you inactivate Suppliers en masse via a batch process? — Cloud Customer Connect
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

Can you inactivate Suppliers en masse via a batch process?

Received Response
edited Jun 18, 2021 4:14PM in Supplier Management 5 comments


Can a large group of suppliers be inactivated via a process using a set of criteria, i.e. no POs or not invoices paid in x months, etc.


What tools or processes are there to inactivate a group of  suppliers based on a set of criteria? For example, we want to inactivate all suppliers who have not had any transactions (PR,PR, invoices paid) in the past x years or y months. 

Or do you have to simply inactivate them one at a time after you have performed ad hoc analysis to confirm they are no longer active in the system.

Howdy, Stranger!

Log In

To view full details, sign in.


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