How to mark a Supplier as Debarred
How to mark Suppliers as Debarred in Fusion Supplier Management?
The need being, a Supplier could be registered and conducting business with the Customer - but for some reason, the Customer wants to mark the Supplier as "Debarred", so that no business transaction can be carried out with the Supplier.
There is a table named POZ_SUPPLIERS_DENIED_PARTIES which apparently looks like storing the debarred vendors, and table POZ_SUPPLIERS have a column DENIED_PARTY_FLAG which indicates a supplier to be debarred.
The question is -
- How do we mark a Supplier as debarred, when it had been doing business with the Customer.
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