Self Service Procurement

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    Ashok
    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 
    166 Views, 5 Comments
    Title:
    Update 19A: New Supplier Request Enhancement in Self Service Procurement
    Summary:
    Update 19A: Trigger duplicate supplier prevention check in Fusion Self Service Procurement
    Content:

    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

    Details:

    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)

     

    Image:

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