Configure provider and acquisition Agents in Fusion acquisition

This explains briefly about Manage supplier and defines agents infusion procurement which is very difficult to use. It defines and maintains set up contents prior to creating suppliers including look ups, category hierarchy, supplier numbering, supplier value setups and supplier descriptive flex fields.

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It uses the create procurement agent page to control a procurement agent’s access to procurement activities for a business unit. It implements the document security for individual document types.  It also controls procurement agent access to activities such as suppliers and approved the suppliers list entries and the business intelligence spends data through setting on this page.