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How to Prevent Payments for Suppliers with Pending Profile Changes in Oracle Cloud

in Supplier Management 4 comments

Summary:

I am looking for guidance on preventing payments to suppliers who have pending changes to their profile in Oracle Cloud, specifically changes to payment methods. For example, if a supplier's payment method is in the process of being updated (e.g., from Check to ACH), is there a way to systematically prevent invoices for that supplier from being selected in a Payment Process Request (PPR) until the changes are fully approved?

Is there an ability to have the hold at the Supplier site level be automatic if there is a pending supplier approval rather than manually flipped

Any insights or recommendations would be much appreciated!

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