Table of Contents

Search

  1. Preface
  2. Introduction to Informatica MDM - Supplier 360
  3. Supplier 360 Installation Overview
  4. Before You Install
  5. Installing the Supplier 360 Components
  6. After You Install
  7. Business Processes for Supplier Management
  8. Customizing Supplier 360
  9. Troubleshooting
  10. Upgrading MDM - Supplier 360

Installation and Configuration Guide

Installation and Configuration Guide

Delete a Supplier Internal Process

Delete a Supplier Internal Process

The
DeleteSupplierProcess.bpel
defines a one-step approval process. The process begins when a business manager deletes a supplier profile.
The following diagram shows an overview of the process and highlights the people activity.
A Commodity Manager must approve the delete action.
When an internal user attempts to delete a supplier profile, the action is sent to a commodity manager to review.
The following table summarizes the people activity within the process, the required role, and the possible actions:
People Activity
Role Assigned
Possible Actions
Commodity Evaluation
CommodityManager
  • Accepts the deletion. This action deletes the supplier profile and notifies the supplier.
  • Rejects the deletion. This action preserves the supplier profile and notifies the supplier that the deletion was rejected.
  • Disclaims the task with an explanation so that someone else can claim it.

0 COMMENTS

We’d like to hear from you!