Payables and Cash Management - EBS (MOSC)

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Supplier Deactivation Clarification

in Payables and Cash Management - EBS (MOSC) 3 comments

Hi Team,

I want to Inactivate a supplier but want to understand what is the difference between using the API-AP_VENDOR_PUB_PKG.UPDATE_VENDOR_PUBLIC to inactivate the vendor and by just updating the updating the END_DATE_ACTIVE in the AP_SUPPLIERS.


Once Inactivated , if we again want to reactivate a supplier, do we need need to again use some API or can just remove the END_DATE_ACTIVE in the AP_SUPPLIERS.?


#Supplier #R12.2.10

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