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What happens if duplicate CPN, description, and PPN are provided in the CDIF with different spend values for the same supplier?
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If my Wi-Fi connection is interrupted while uploading a CDIF, will the upload process resume automatically, or will I need to restart the upload from the beginning?
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If multiple DUNS numbers are provided for a supplier in the Suppliers tab of the CDIF, should all of them appear in the Resilinc portal?
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Will a supplier see parts in the SCV assessment if we provide only the customer part number and leave the supplier part number column empty in our CDIF along with SCV Required as Yes?
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Is it possible to normalize supplier names if we provide their DUNS numbers?
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How can we load multiple supplier categories for a supplier?
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What is “Site Number” in site list tab in CDIF? Where does it reflect in the ORG?
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How do I map material flow in the Site to Site Mapping tab of CDIF?
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Can we load sub-tier part sourcing through CDIF?
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Why does the 'Supplier Type' column on the portal display only 'Component Supplier' when multiple types are provided against a supplier in the CDIF?