Payables and Cash Management - EBS (MOSC)

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Inactivate Suppliers / Parties

edited Nov 25, 2013 6:16PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi All,

I have created some suppliers, sites and contacts through open interface which were created successfully. Now I want to Inactivate them to create with same names with some different info. I have tried running this API to disable suppliers.

    AP_VENDOR_PUB_PKG.Update_Vendor

    l_vendor_rec.ENABLED_FLAG := 'N';

    l_vendor_rec.END_DATE_ACTIVE := SYSDATE;

Furthermore, changed the organization name and inactivated (STATUS = 'I') by running this API:

     hz_party_v2pub.update_organization

But when I am running open interface, it says, 0 suppliers imported. I have checked db and status is REJECTED.

If I run with other data then its fine.

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