What happens if duplicate CPN, description, and PPN are provided in the CDIF with different spend values for the same supplier?

Created by Atif Ikramuddin, Modified on Wed, 27 Aug at 1:50 PM by Atif Ikramuddin

  • When duplicate CPN, description, and PPN entries are provided in the CDIF and mapped to the same supplier with different spend values, the system aggregates the spend values and loads the total spend at the part level.
  • Additionally, if duplicate CPN, description, and MPN entries are provided in the CDIF but mapped to different suppliers with different spend values, then also system aggregates the spend values and loads them at the part level.

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