Remove a supplier contact using the supplier catalog

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read

    • Remove a supplier contact that you no longer require.

    Before you begin

    Role required: sn_slm.contact or sn_slm.admin

    Procedure

    1. Navigate to the Supplier Collaboration Portal home page by accessing your instance URL and adding a /supplier suffix.
      For example, https://example.com/supplier.
    2. In the portal header, select Raise a request.
    3. Under the General category, select the Deactivate user account catalog item.
    4. In the Contact field, search for and select the contact you want to remove.
    5. In the Delegate tasks to field, search for and select a contact to whom you want to reassign the tasks that are currently assigned to the contact being removed.
    6. In the Reason for offboarding field, enter the reason for removing the contact.
    7. Select Submit.
      The application creates a case of type Offboard supplier contact and assigns it to the supplier manager to take the appropriate action.