Financial Management - PSFT (MOSC)

MOSC Banner

Invalid Suppplier IDs

edited Oct 3, 2019 9:48AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

We have some suppliers that were created erroneously, with potentially sensitive data in the Supplier ID field.  There has been no activity with these suppliers.  Has anyone been able to successfully delete unused suppliers, replace the supplier ID or even simply archive suppliers like this?

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center