Vendor Exclusion Filters and Actions

Vendor Exclusion Lookup filters

Filter	Description
Vendor Type	Optional. Vendor types included in parameter EXCLUSION_AND_DEBARRED_VENDOR_TYPES that will be evaluated during the matching process.
Confirm Match Status	Optional. Unprocessed, confirmed or denied. Records are added to this table as unprocessed.
Vendor Exclusion Status	Required. Values include: Excluded vendors matched with SAM.GOV vendors: Lists debarred vendors that have been matched with vendors in the SAM file. Non-excluded vendors matched with SAM.GOV vendors: Lists vendors that have not been marked as debarred that are found in the SAM file.

Vendor Exclusion Lookup Actions

Actions	Description
Inquiry	Clicking this link opens the Vendor Exclusion Inquiry which shows on which fields the vendor matched the SAM.GOV vendor.
Edit	Clicking this link opens the Vendor document in edit mode, so that you can edit the vendor.
Confirm	Clicking this link changes the Confirm Match Status to Confirmed.
Deny	Clicking this link changes the Confirm Match Status to Denied.