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Additional Information: Commissioner Requests / Reporting

As a reminder, the Oracle Supplier Request responsibility should be utilised for all new supplier set ups/ amendments. This allows for full visibility of all requests made and the associated turnaround time from requestor to approver and verifier.

Further details on the Oracle Supplier Request responsibility can be found on the following link - https://nww.sbs.nhs.uk/wp/wp-content/uploads/2021/08/Supplier-set-up-user-guide-June-2021-v0.7.pdf