Payables and Cash Management - EBS (MOSC)

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Making suppliers inactive

edited Feb 9, 2012 3:33AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Good morning all

We have a large number of Active supplier records on our AP module which we want to make Inactive. Is there an automated routine or Oracle job that can be run to insert Inactive On dates to supplier records that meet a certain criteria ?

Thanks

Darren

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