how can we inactivate suplliers and sites

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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vasanthchegu
Posts: 14
Joined: Sun Jun 15, 2008 12:18 pm
Location: India

how can we inactivate suplliers and sites

Post by vasanthchegu »

how can we inactivate suplliers and sites in payables

is there any stand reports
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hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi vasanthchegu

I think the standard way to inactive suppliers & sites by put the inactive date in each supplier & site you want to inactive them.

Thanks
Hisham
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