Supplier Profile Management
Discussion List
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Issue in Supplier change requestsNew supplier was registered and after any changes made to bank account from AP team, The change request was going to approver for change in Bank account. but before the …
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Update Subclassification using FBDIOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): France Televisions Description (Requi…