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Prevent awarding new Purchase Documents to Supplier when Qualification is expired

Summary:

Prevent awarding new Purchase Documents to Supplier when Qualification is expired

Content (please ensure you mask any confidential information):

Hi,

My client has a requirement to Block / Hold the supplier until the supplier is requalified for the Onboarding Qualification every 3 Years and if supplier have not submitted response on Qualification expiry, Supplier should be blocked and the Procurement team should not be able to award new Purchase Orders / Agreements to the supplier. Is this Possible?

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

Oracle Cloud R13

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

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