Supplier registration request rejected but consumed the TIN value
Summary:
How do we resubmit these requests? Is this the intended functionality?
Content (please ensure you mask any confidential information):
User submits a spend authorized supplier request, but it is rejected for some reason by purchasing. They fix the reason for rejection and submit a net new request, but get a duplicate TIN error.
Version (include the version you are using, if applicable):
26A
Code Snippet (add any code snippets that support your topic, if applicable):
0