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Is it possible to have a Supplier be automatically inactivated in Oracle?

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Summary:

Is it possible to have the Supplier be automatically inactivated in Oracle?

Content (please ensure you mask any confidential information):

Is it possible to have the Supplier be automatically inactivated in Oracle once the payment has been done. This requirement is applicable for only one-time supplier in the system and the business would want to have the supplier be automatically deactivated once the payment has been done. Do we have this functionality in Oracle? Please advise.

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

Oracle Fusion Cloud 23C

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

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