Home » Applications » Oracle Fusion Apps & E-Business Suite » AP SUPPORT
AP SUPPORT [message #386362] Sat, 14 February 2009 00:21
bharatt19
Messages: 7
Registered: February 2009
Location: banglore
Junior Member
HYE FRNDS THIS MY REQUIREMENT 4M CUSTOMER please HELP ME OUT

We are in the process of cleaning up our supplier records. I would appreciate if there are any scripts available to identify no-activity suppliers since one year. This script output would help us inactivating the said suppliers.

no-active suppliers mean that we have not done any business with them since 1 year or so (no payment/invoices/PO etc..) The transactions should include PO, AP Invoices and Payments


ONLY SELECT STATEMENT FOR THIS
Previous Topic: How to Build Master Detail Block in EBS
Next Topic: Isupp,Iproc,Iexp
Goto Forum:
  


Current Time: Mon Dec 05 21:29:10 CST 2016

Total time taken to generate the page: 0.04666 seconds