What are the different Item Supplier Status and their Usage?
(Doc ID 2391405.1)
Last updated on APRIL 26, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
What is the usage of the different values/status for Field: ITEM_STATUS on the record ITM_VENDOR?
Is there a delivered process to Purge/Delete Item Vendor relationship ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!