External Supplier Registration: Duplicate Supplier Check
Summary:
How to identify a (possible) duplicate Supplier being registered for the Supplier Registration Approvers?
Content (required):
Hi,
We are implementing the External Supplier Registration functionality and during testing the biggest concern was the inability of the system to flag a Registration as consisting of a Duplicate Supplier (name, VAT number,...).
The flow is as follows, how we see it:
- External Supplier user registers himself through the URL
- Approvers receive notification with all the details. It does not contain any indication the the Supplier already exists in current database
- Approvers approve the registration
- Registration is approved but Supplier Creation Step goes in Error: Duplicate Supplier (name or VAT Number for example)
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