How to Reactivate a Vendor Account

Vendor accounts that have had no activity for more than 24 months are deactivated. If end-users try to use a deactivated account, the following message will appear at the bottom of the screen:

To determine if the account has been blocked due to inactivity (i.e. deactivated), or to see if there are other active accounts, use the Active Vendor Search. Remove the X in Active Vendors Only to view both active and deactivated accounts.

Deactivated accounts will have the DelF selected.

• Procurement Services – Tools, Templates & Forms
• Reference Guide – Enter Invoice (FB60)
• Simulation – Enter Invoice (FB60)
• Knowledge Centre Article – The New Active Vendor Search Functionality
• Knowledge Centre Article – How to Create a G/L and Vendor Account Personal List