Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Merchandising System - Version 13.1 and later
Information in this document applies to any platform.
Checked for relevance May-2013
When a supplier is made inactive, the supplier sites under that supplier are not inactivated.
Steps to Reproduce:
1. Ensure that SYSTEM_OPTIONS.FINANCIAL_AP is set to NULL and SYSTEM_OPTIONS.SUPPLIER_SITES_IND is ‘Y’.
2. Open a supplier having supplier sites in ‘Edit’ mode from rtkstrt -> Control -> Supplier -> supfind
3. In Supvwedt form, change the status of the supplier to ‘Inactive’ and click on the ‘OK’ button.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms