Deleting a Contact

Supplier users can delete supplier contacts and site contacts. Site users can only delete site contacts.

Deleting a Supplier Contact

To delete a supplier contact:

1. Navigate to the contact record. Select Company, Company Details, and then Contacts. The Contacts page appears. See Figure 4-2.

2. Select the relevant contact.

3. Select the Edit action. The Contact Details appear.

4. Select the Delete action. The Delete Contact dialog box appears. To confirm the deletion, select Ok.

Note:

This could result in sites losing a mandatory contact as this contact may be a supplier-level contact that has been set as a contact covering one or more sites. Site users logging in see an action in the Urgent Items Manager stating that a mandatory contact is missing. For more information on the Urgent Items Manager, see the Oracle Retail Supplier Evaluation Overview User Guide.

Deleting a Site Contact

To delete a site contact:

1. Navigate to the contact record. Select Company, Company Details, and then Sites.The Sites page appears.

2. Select Contacts. The Contacts page appears. See Figure 4-3.

3. Select the relevant contact.

4. Select the Edit action. The Contact Details appear.

5. Select the Delete action. The Delete Contact dialog box appears. To confirm the deletion, select Ok.