Category 156

Discussion List

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  Issue in Supplier change requests

  New 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 …

  Pratik_Kumbhar 11 views 7 comments 1 point Most recent by Piyush Singh-Oracle Mar 29, 2025 5:40PMSupplier Management
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  Update Subclassification using FBDI

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): France Televisions Description (Requi…

  Dan A. Cretu 11 views 5 comments 1 point Most recent by Dan A. Cretu Mar 26, 2025 1:39PMSupplier Management