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Approved Supplier Import capability — Cloud Customer Connect
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Approved Supplier Import capability

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edited Aug 27, 2021 3:58AM in Purchasing 4 comments

Content


Do we have any REST API or Webservices, or FBDI to load Approved supplier list in oracle with out BPA

Request that an import functionality be developed to allow approved suppliers be created/updated against multiple items.

Attributes:
Item
Supplier
Supplier item
Status

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