-
If we update or change the portal (organization) name, is there a need for name normalization, and is there any risk of potential data loss?
-
Why are duplicate site entries appearing on the Portal, even though a single entry was uploaded via CDIF?
-
Why are some "customer sourced" suppliers appearing on the portal even though they are not listed in CDIF Tab 1 (Suppliers), leading to a supplier count mismatch?
-
Why do I see multiple sourcing values (Sole, Single, Multi) for the same supplier in the Resilinc platform, and how can I ensure only one sourcing value is used?
-
Why do I receive the warning "Supplier Part # cannot be loaded as From Site and Supplier Part belong to different hierarchy" in the CDIF on tab-9 (Site to Site Mapping)?
-
What happens if a supplier user blocks themselves during their initial login or if the admin user blocks users’ domain? Will such users be uploaded to the customer portal if added in CDIF?
-
Why does the charts on Analyze Risk > Products tab show fewer products than what I uploaded via CDIF?
-
What is the difference between Recovery Time and Alternate Site Bring Up Time?
-
Multi-tier Sourcing data is correctly provided through the CDIF. However, some sites are still missing on the Sites & Activities tab of the Part Details page. Why?
-
Where is the information provided in Tab-5 ‘Executional Details’ of the CDIF displayed on the customer portal?