Supplier Registration Requests Error table
SummarySupplier 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?
Cross Posted in Reports and Analytics - ERP forum too - https://cloudcustomerconnect.oracle.com/posts/4c07e3ecc9