Payables and Cash Management - EBS (MOSC)

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Inactivating Suppliers in Accounts Payable

edited Jul 23, 2013 10:17AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
We are on R12.1.3 and need to inactivate several hundred supplier records.  Is there a job that can be run instead of having to do it manually?  Also, when we inactivate the Supplier on the Quick Update page it is not populating all of the Inactive Dates on the supplier record.  We currently need to go thru each page and enter the inactive date and mark the record inactive.  Is this standard functionality or do we have an issue with our system?
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