| Receivables Customer Group |
- There are no preconditions to anonymize Customer Group
records.
- The Customer and its related records are anonymized. The related
records are Customer Bill To, Customer Mapping Table Interface, Company Customer,
Customer Ship To, Company Customer Contact, Customer Representative, and Customer
Representative Contact.
|
| Receivables Company |
- There are no preconditions to anonymize Company records.
- The Receivable Operator, Sales Representative, and Credit
Analyst records are anonymized.
|
| Vendor |
- Vendor records must be inactive.
- You cannot anonymize a vendor if any related open invoices or
cash ledger payments exist.
- The Vendor and its related records are anonymized. The related
records are Vendor Address, Vendor Contact, Vendor Location, Vendor Mapping Table
Interface, Purchasing Vendor, Purchase From Location, Customer and Supplier.
- The Active status of the related Vendor Location records are set
to Inactive.
|
| Vendor Contact |
- The Vendor Contact and its related record Vendor Address is
anonymized.
|
| Supplier |
- The Supplier must be inactive.
- The Supplier and Supplier Source Id for Supplier Contact records
are anonymized. Any Supplier Contact Proxy records are deleted.
- If a Vendor number is associated with the Supplier, the
associated Vendor is also anonymized.
|
| Supplier Contact |
- The Supplier Source Id for Supplier Contact must be
inactive.
- The Supplier Source Id for Supplier Contact record is
anonymized. Any Supplier Contact Proxy records are deleted.
|
| Contract Contact |
- The Contract Contact record that is selected must be an ad-hoc
record. Records for employees are anonymized by a different process. See the HR
Talent documentation.
- All values on the Contract Contact record are anonymized.
|
| Order Entry Operator |
- The Name field is set to equal the value of Order Entry
Operator.
|