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)

Inactivate suppliers who are not active transactions from last 36 months

Dec 27, 2017 5:59PM edited Apr 2, 2018 8:56PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We have a business requirement to create a concurrent program to inactivate the suppliers who does not have

any transactions in last 36 months.

Currently, our ORFIN system there are 21,000 vendors. Of which, approx. 4000 have been issued a PO in the last 3 years.

All vendors that have not been issued a PO in the last 3 years (approx... 17,000) should be marked as inactive.

Tagged:

0

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