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|