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Posts
- 1-6 of 6
| type | name | rating | author | activity | |||
|---|---|---|---|---|---|---|---|
| Topic | Approval cycle for the suppliers master data creation | 6 | 176 | Mohammad Alhindawi | July 25, 2019 | ||
| Topic | Supplier hold | 1 | 66 | Bhawana Fnu | May 3, 2019 | ||
| Topic | Inactivate Supplier Site - Implications on Open PO/ InvoicesAnswered | 2 | 113 | Ramesh Radhakrishnan | February 28, 2019 | ||
| Topic | Restrict Contract/PO Creation for a specific Supplier | 1 | 84 | Binayak Mohanty | February 27, 2019 | ||
| Topic | Goods Received from different party, but beneficiary of... | 1 | 95 | Tausif Mulla | February 25, 2019 | ||
| Topic | Oracle Cloud Supplier Portal Integration Capabilities | 1 | 61 | Ujas Bhatt | March 30, 2018 |
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