Information and Setup for Supplier Registration Duplicate Check Functionality
(Doc ID 2709814.1)
Last updated on MAY 21, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Qn1:How to configure the system so that error/warning message will prompt out when duplicated supplier is filled on Register Suppliers?
Qn2:Can we configure the system so that error/warning message will prompt for duplicate supplier by "VAT registration id"?
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