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Select Procurement and sourcing > Catalogs > Vendor catalogs to create a vendor catalog. The catalog maintenance request (CMR) files that you receive from your vendor are grouped in this catalog.
Upload the CMR file.
Review, approve, or reject the products in the vendor catalog. The products are automatically mapped to the procurement categories
I am getting an error because of the XML format.
If anyone worked on XML format file let me know I have few questions Vendor Catalog.
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