Include Contacts in Supplier Inactivation Process

It's important supplier contacts and user accounts are no longer active when supplier records are inactivated. If this isn't part of the inactivation process, then it needs to be done manually, which consumes time and resources. As part of the Inactivate Suppliers process to automatically inactivate suppliers based on activity, a new enhancement is available to include inactivation of supplier contacts and their user accounts.

You can eliminate the manual task for inactivating supplier contacts separately.

Steps to Enable

You don't need to do anything to enable this feature.

Tips And Considerations

When you activate the supplier again, make sure to activate the contact and provision the appropriate roles to access Oracle Supplier Portal.

Key Resources

Access Requirements

Users who are assigned a configured job role that contains these privileges can access this feature:

  • Schedule Inactivate Suppliers Process (ORA_POZ_AUTO_INACTIVATE_SUPPLIERS_PRIV)
  • Import Supplier (POZ_IMPORT_SUPPLIER_PRIV)
  • Manage Scheduled Processes (FND_MANAGE_SCHEDULED_PROCESSES_PRIV)

These privileges were available prior to this update.