Inactive Date should be populated as system date on supplier creation form
I want that when I create a new supplier INACTIVE DATE should be populated automatically as system date or any other fix date so that supplier wont work untill authorized person removes the INACTIVE DATE.
Navigation Path: Payables Manager > Suppliers > Entry
Scope: Page:
/oracle/apps/pos/supplier/webui/QuickUpdatePG
Document Name is: /oracle/apps/pos/supplier/webui/QuickUpdatePG
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