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Supplier Duplicate Check on Re-enrolment after Rejection

in Supplier Management

Summary:

We have encountered incident related to supplier enrollment. The supplier attempted to register again because the initial registration (Spend Authorized) was rejected. However, the supplier is unable to proceed due to a system error.               

Based on our understanding of the Supplier Duplicate Check feature in Fusion, it should only prevent duplicate registrations when a vendor record already exists in Active, Pending, or Draft status. It should not block a new registration when the previous vendor record has been Rejected.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

26 (11.13.26.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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