Payables and Cash Management - EBS (MOSC)

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Unable to End-Date a Supplier Relationship

edited Apr 18, 2013 7:15AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi All,
When we upgraded to R12 a couple of years ago, we discovered that we couldn't inactivate supplier relationships, such as factor relationships, because it would immediately freeze any pending invoices payable to that factor and keep them from ever paying--or even retain the ability to edit the document itself to update the payee.

Anybody know if Oracle is ever going to address this issue and fix it? Right now, we can only remove the primary flag on a relationship if that relationship ends, so pending invoices get paid. It's a silly bug that removes promising supplier relationship management functionality.

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