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Bulk update vendor On Hold Status with Reason Code

  • 1.  Bulk update vendor On Hold Status with Reason Code

    Posted Jun 03, 2022 10:05 AM
    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



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