Payables and Cash Management - EBS (MOSC)

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R12: How to do a mass de-activation of Supplier Contacts

edited Dec 10, 2013 12:58PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

We have a need to de-activate the old Supplier Contacts.  In our Test instance, I updated the INACTIVE_DATE field of AP_SUPPLIER_CONTACTS table and the END_DATE column of HZ_RELATIONSHIPS table.  I verified via SQL that both Inactive_DAte and End_Date have values of 21-NOV-13. But when I  go to the Contact Directory form, the same Supplier Contacts continue to show "Current" in the Status field. I was expecting to see "Inactive".

What step could I be missing?  Please advice. Thanks.

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