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[David Hoekman]

Hello,

We would like to do a mass update on our vendors to update the On Hold Status to “Payment” and then a Reason Code, but I am unable to find a way to do so.  Has anyone had any success with this?

What I have tried so far:
Vendor Inactivation – This will update the Reason Code, but it will only update the On Hold status to “All” which we don’t want
Open in Excel and publish back – Unable to get reason code field in the sheet
Data Management – It looks like I can update the On Hold status with Vendors V2, but I am unable to find the Data Entity for the Reason Codes

 

Thanks,

David

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David Hoekman
Business Systems Analyst
Bill & Melinda Gates Foundation (BMGF)
Seattle WA
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