Inactivate AP Suppliers in Oracle Ebusiness. Useful solution to systematically Inactivate master data in Oracle Ebusiness R12.
This zip file also contains PLSQL source code for inactivate supplier - purge_vendor_proc
Inactivate Suppliers Selective Process Scenario Oracle EBS
SKU: INACTIVATE_AP1
$7.00Price
Demo for this solution can be viewed here:
https://www.youtube.com/watch?v=SjokRMgWzXQ
Note this solution requires Oracle Instant Client, please view the install guide here