Diversity Detail

You run this report to compare suppliers diversity codes details to diversity codes assigned to the related vendor in the Accounts Payable application. You can review detail values, such as begin and end dates, and identify differences in the two systems.

Note:

Suppliers that don't have a diversity code assigned in Strategic Sourcing will not be included in this report.

To report on diversity details of suppliers and vendors

Access My Reports > Diversity Detail.

Use the following guidelines for entering field values.

Supplier Group: Type the supplier group you want to report on or type an asterisk to report on all supplier groups.
Supplier: Type the supplier within the group you want to report on or type an asterisk to report on all suppliers.