Preface
Introduction to Informatica MDM - Supplier 360
Getting Started
Adding Records
Importing Bulk Data
Working with Draft Records
Finding Records
Editing Records
Reviewing a Supplier
Reviewing Multiple Suppliers
Managing Suppliers
Communicating with Suppliers
Investigating Relationships
Creating Supplier Profiles on the Supplier Portal

User Guide

10.4 HotFix 3
- 10.5 HotFix 3
- 10.5 HotFix 2
- 10.5
- 10.4 HotFix 2
- 10.4 HotFix 1
- 10.4
- 10.3 HotFix 3
- 10.3 HotFix 1
- 10.3

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Declining a Supplier Application

A Compliance Manager has the authority to decline a supplier application. After the manager selects

Reject

from the list of task actions, the supplier representative receives a email containing the decision. On the Supplier Portal, the application displays the result of the qualification process.

The supplier representative receives a personalized email based on a template. The template can be customized to suit your organization. If you are interested in seeing a copy of the rejection email sent to suppliers, contact your administrator.

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Table of Contents

User Guide

User Guide

Declining a Supplier Application

Declining a Supplier Application