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Assess supplier eligibility for sourcing: default for existing suppliers working

in Supplier Qualification Management 1 comment

Summary:

Hi Team,

How does making the default for existing suppliers as Not Eligible in below screen impact the existing suppliers eligibility ?
My expectation: Once marked as Not eligible, it should make all the current existing suppliers in Oracle as 'Not eligible' for sourcing.

My observation: It didn't have any such impact on the existing suppliers. Suppliers were still showing up as 'Eligible' under "Research Suppliers".

Is there any extra setup to be done to make this work? Also, what is its impact on Suppliers, if suppliers are being imported into the Oracle Application. Do they also get marked as Not eligible in the system by this ?

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