My Oracle Support Banner

How Check Current Suppliers Button Works While Registering A Supplier (Doc ID 1314891.1)

Last updated on OCTOBER 04, 2016

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Oracle Supplier Lifecycle Management - Version 12.1.3 and later
Oracle Supplier Hub - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How the possible duplicate organization parties are automatically detected by the system in the new/prospect supplier request when Supplier Hub application is enabled.

How the Check Current Supplier button functionality works in the new/prospect supplier request when Supplier Hub application is enabled.





Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.