Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to Disable Duplicate Supplier registration Notification

edited Mar 30, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Scenario :  We are using the "Register new Supplier" function to register new suppliers. Suppliers are registered only by Client users and not by suppliers directly.  Hence when we try to register a supplier with the same Tax Reg Number or Tax Payer ID as one of the existing Active/ Non-active supplier the system sends a notification to the first contact of the existing supplier. How to stop this notification, as we dont to communciate any notification to supplier for a wrong data entry by users.

thanks

Rajaram

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center