Remove Supplier Assignments
You can remove the supplier assignments for a UEI (unique entity identifier)/EFT indicator for a trading partner.
Removing a supplier assignment also removes all supplier site and business unit assignments for the UEI-EFT indicator record. The supplier and supplier sites will continue to exist in Oracle Procurement but they won't be updated with SAM (System for Award Management) data.
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In the Suppliers work area, click the Manage SAM Trading Partners task.
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On Manage SAM Trading Partners, search for and select the UEI-EFT indicator record for which you want to remove a supplier assignment.
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Click Business Unit Assignment.
Note: The Business Unit Assignment button is enabled only if the trading partner’s registration status is "Active" or business unit assignments exist for the record. -
On Manage Business Unit Assignments, click Unassign Supplier.Note: This action does not delete the supplier and supplier site from Procurement. It only removes the supplier and supplier site’s association with the UEI-EFT indicator.