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Manage internal stakeholders › Using Source-to-Pay Workspace › Use › Supplier Lifecycle Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Remove internal stakeholders from the Source-to-Pay Workspace

Remove non-essential internal stakeholders from the Source-to-Pay Workspace.

Before you begin

Role required: sn_slm.owner, sn_slm.manager, sn_slm.admin

Note: Users with the sn_slm.owner role can remove stakeholders only for the suppliers that they manage. Users with sn_slm.manager and sn_slm.admin roles can remove stakeholders for any supplier.

Procedure

  1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.

  2. Under Quick Actions, select Manage my suppliers.

  3. Select the legal name of the supplier for which you want to add a supplier contact.

    The supplier details page is displayed.

  4. Navigate to the Stakeholders tab, and then select Internal.

  5. Select the required stakeholders.

  6. Select Remove.

Image omitted: remove-internal-stakeholder.png
Selected button to remove internal stakeholder.
  1. In the Remove internal stakeholders dialog box, select Remove.

Result

Selected stakeholders are removed from the list of internal stakeholders.

Parent Topic:Manage internal stakeholders