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Supplier Registration Requests Error table

Received Response
edited Jun 30, 2020 5:22PM in Reporting and Analytics for ERP 1 comment


Supplier Registration Requests Error table


We are trying to build a BI Report to send out a notification to the Supplier creation requester whose Supplier creation is in the error status with an error message due to a duplicate record (tax id or supplier name match) existing in the application. How to get the error message information that shows up on the page when you click on the “Error” (see attached for screenshots)? Is there a table that stores this data?


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