Reviewing the Catalog Upload Configuration
Use this page to review the fields that are configured for the Indirect Spend.
To access this page, select .
Note: A user with the Administrator role can access this page.
You can filter the data based on the values specified in the Catalog Configuration section.
These tabs are displayed on the page:
- Catalog Field Rule: Enables you to review the field names, field position and validation mapped between the application and the supplier website. You can click the hyperlink in the Validations field to review the business rules defined for a field.
- Catalog Approver: Enables you to manage the approver responsible for approving the uploaded catalog. You can add a new approver, using the option. A window is displayed, wherein you can specify the Approver and use the option.