Remove a supplier contact from the Source-to-Pay Workspace

Remove non-essential supplier contacts for a supplier 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 contacts only for the suppliers that they manage. Users with sn_slm.manager and sn_slm.admin roles can remove supplier contact for any supplier.

Procedure

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

2. Under Quick actions, select Manage my suppliers.

   The My suppliers page is displayed.

3. Select the legal name of the supplier.

4. Navigate to the Stakeholders tab and the select Supplier contacts.

5. Select the supplier.

6. Select Remove Contact.

   Note: A contact can be removed only when at least two contacts exist in the supplier contact list.

7. From the Reassign tasks to drop-down, select a contact to whom you want to reassign the tasks.

1. From the Reassignment reason drop-down, select the reason for reassignment.

2. Select Remove.

Result

The contact is removed and all the tasks that were assigned to that contact are reassigned to the alternate contact.

Parent Topic:Manage supplier contacts from the Source-to-Pay Workspace

Related topics

Add a supplier contact from the Source-to-Pay Workspace

Elevate a contact to the primary contact role from the Source-to-Pay Workspace

Restrict the primary contact role for a contact from the Source-to-Pay Workspace