Supplier Creation

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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  Alternate Pay Site CHAR Length to be 240 CHAR in FBDI Load

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

  AndrewH 1 view 2 comments 1 point Most recent by Piyush Singh-Oracle Mar 3, 2025 6:32AMSupplier Management