Self Service Procurement

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    Update 19A: New Supplier Request Enhancement in Self Service...
    Topic posted March 24, 2019 by AshokBlack Diamond: 60,000+ Points, last edited March 25, 2019, tagged Create Requisition, How-To, Requisition Processing, Setup 
    171 Views, 5 Comments
    Update 19A: New Supplier Request Enhancement in Self Service Procurement
    Update 19A: Trigger duplicate supplier prevention check in Fusion Self Service Procurement

    Customers and Support

    I believe it would be helpful for you to be aware of this new feature introduced in Update 19A in Fusion Supplier Model. I am providing a quick insight to Self Service Procurement customers here as an introduction to what this feature entails and how it is used.

    Feature: Enable duplicate supplier prevention during a new supplier request process


    1. Enable the setup relating to Require Supplier Identifier for Self Service Procurement in the Setup and Maintenance task entitled 'Configure Supplier Registration and Profile Change Request' (See screenshot 1 below)

    2. If the requester creates a supplier with a duplicate identifier (DUNS Number, Taxpayer ID or Tax Registration Number), the system will throw an error (See screenshot 2 below)

    3. Also note that this will now enable a new instruction text to be displayed in the Request New Supplier page in Self Service Procurement (See screenshot 3 below)