How to Exclude Inactive Suppliers From Supplier Duplicates Validation? (Doc ID 2848923.1)

Last updated on FEBRUARY 11, 2022

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

When updating Suppliers, it looks at Inactive Supplier names or addresses for duplicates validation, is there a way to turn this off for Inactive Suppliers?

Solution

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In this Document

Goal

Solution

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How to Exclude Inactive Suppliers From Supplier Duplicates Validation? (Doc ID 2848923.1)

Applies to:

Goal

Solution

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

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