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English
  • Supplier 360 10.4 HotFix 3
  • All Products

Table of Contents

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  1. Preface
  2. Introduction to Informatica MDM - Supplier 360
  3. Getting Started
  4. Adding Records
  5. Importing Bulk Data
  6. Working with Draft Records
  7. Finding Records
  8. Editing Records
  9. Reviewing a Supplier
  10. Reviewing Multiple Suppliers
  11. Managing Suppliers
  12. Communicating with Suppliers
  13. Investigating Relationships
  14. Creating Supplier Profiles on the Supplier Portal

User Guide

User Guide

Back Next

Deactivating a Supplier

Deactivating a Supplier

You can deactivate an approved supplier. For example, you might want to deactivate suppliers who do not upload current compliance documents after repeated reminders.
  1. Find and open the supplier profile.
  2. Expand the
    Status
     area.
  3. Click the
    Edit
     icon.
  4. In the Party Status Type field, select
    Onboarding Status
     from the list.
  5. In the Party Status Value field, select
    Deactivated
     from the list.
  6. Optionally, set the effective dates.
  7. Click
    Apply
    .
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