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Want to delete supplier from Oracle Payables

Discussion in 'Oracle Financials' started by aayan_110, Nov 7, 2010.

  1. aayan_110

    aayan_110 Active Member

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    My Payable user has mistakenly created a wrong supplier, and no invoice has been made against that supplier. I want to delete that supplier, can anyone tell me how to delete supplier in Oracle Payables. Your urgent response will be highly appreciated. Thanks
     
  2. aayan_110

    aayan_110 Active Member

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    Don't advice me to inactivate as I already inactivate, but I want to delete?
     
  3. Sadik

    Sadik Community Moderator Forum Guru

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    Sorry but master data cannot be deleted. The only option is what you have said already, that is, deactivate the supplier.
     
  4. ajaythana

    ajaythana Active Member

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    You can not delete, you can only make it inactive