Approve Supplier

JDE 9.2

Please let me know the best practice to approve a vendor within JDE.

The client uses two search types here, one for active vendors (V) and one for inactive vendors (IV).

Would like to know the best possible way to approve a vendor when he comes back from inactive to active?

On onboarding a new vendor we are using the Payee control feature to approve vendors. Because payee control does not support search type we are not sure how can we track the change for active vs inactive vendors.

Thanks