Supplier Purge Criteria
You can purge suppliers that meet the following criteria:
- Supplier is not an employee
- Supplier is inactive, and supplier's inactive date is less than or equal to the Last Activity Date you specify
- Supplier is not a parent company or subsidiary of another supplier
- Supplier is not referred to by records in Oracle Payables, Oracle Purchasing, or Oracle Assets tables
- All invoices and payments for the supplier meet the Invoice and Payment Purge Criteria
- If Oracle EDI Gateway is installed, the Last Update Date of any EDI Gateway control table row associated with the supplier must be on or before the Last Activity Date. Also, no EDI transactions can exist in any EDI Gateway interface table for any of the supplier's sites.
- Supplier is not present on any active sourcing rule
- Supplier is not referenced on any planning or shipping schedule
- The RCV Open Interface tables can contain no rows referencing the supplier (intransit shipments through ASNs or barcoded receipts awaiting processing)
