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Inactivate Suppliers automatically- Will it check for open payments

edited Dec 7, 2023 8:03AM in Supplier Management 2 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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