1. Using U.S. Federal Financials
  2. Remove Supplier Assignments

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.

  1. On the Home page, select U.S. Federal Financials and then click SAM Trading Partners.

  2. On Manage SAM Trading Partners, search for and select the UEI-EFT indicator record for which you want to remove a supplier assignment.

  3. 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.
  4. On Manage Business Unit Assignments, click Unassign Supplier.
    Note: This action doesn't delete the supplier and supplier site from Procurement. It only removes the supplier and supplier site’s association with the UEI-EFT indicator.