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

Last updated on MARCH 15, 2022

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

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In this Document
Goal
Solution
References


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