Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Inactivating suppliers who are not active transactions from last 36 months

Oct 2, 2014 4:59PM edited Jul 26, 2018 12:57PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

We have a business reqruiment to create a concurrent program to inactivate the suppliers who does not have any transactions in last 36 months.

Can we use this API R12: New Supplier Update API's in Oracle Payables (Doc ID 1618099.1) to update the suppliers?

Please suggest if you have any suggestions about the process?

Tagged:

EBS-FIN-Payables

1

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month