Remove internal stakeholders from the Source-to-Pay Workspace

  • Release version: Yokohama
  • Updated November 13, 2025
  • 1 minute to read

    • 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.
      Selected button to remove internal stakeholder.
    7. In the Remove internal stakeholders dialog box, select Remove.

    Result

    Selected stakeholders are removed from the list of internal stakeholders.