My Oracle Support Banner

R12: AP/POS: Change Supplier Site to Inactive (Doc ID 2647437.1)

Last updated on JUNE 25, 2021

Applies to:

Oracle Payables - Version 12.2 and later
Oracle iSupplier Portal - Version 12.0.0 and later
Information in this document applies to any platform.


How to inactive a supplier site with a standard supplier.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Address Book Page

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.