2211 Readiness Feature Preview: Default supplier duplicate checks using Tax answers (SM-33625)

Feature ID: SM-33625
SAP Ariba Readiness Feature Preview - Default supplier duplicate checks using Tax answers 

This feature introduces the ability to use Tax answers in default duplicate checks during the internal supplier request creation and approval process.  Default duplicate check now compares Tax answers in the supplier request to tax IDs added in other supplier requests, through supplier data import or replication from an integrated ERP system, or in supplier registration questionnaires.  Since tax IDs are often unique identifiers for suppliers, including them in default duplicate checks against multiple sources for supplier tax data in your site increases their effectiveness in preventing the creation of duplicate suppliers.

Planned Feature Release: SAP Ariba 2211 Release