Last updated on OCTOBER 20, 2016
Applies to:Oracle Financial Operations Control Integration Pack for Oracle Retail Merchandise Operations Management and Oracle E-Business Suite Financials - Version 2.5 to 2.5 [Release 2.5]
Information in this document applies to any platform.
When suppliers are passed from Ebusiness Suite (EBS) to Retail (RMS) for the first time RMS uses a sequence number to generate the supplier number. The RMS supplier number is the written to the XREF_DATA table so that the EBS and RMS suppliers are associated. This means that a single supplier will have different supplier numbers in EBS and RMS.
If there a way to make then the same?
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