Last updated on JANUARY 27, 2017
Applies to:Oracle Financial Operations Control Integration Pack for Oracle Retail Merchandise Operations Management and Oracle E-Business Suite Financials - Version 2.5 and later
Information in this document applies to any platform.
On : 2.5 version, Sync Supplier Party
When attempting to use the alternative approach to running the initial load of suppliers from Oracle E-Business into Retail documented in the implementation guide,
the following error appears in the SyncSupplierPartyListRetailProvABCSImpl BPEL instance raw XML audit:
The issue can be reproduced at will with the following steps:
1. Obtain the Endpoint location for the SupplierPartyListEbizJMSProducer. It is like the below URL
http://<SOA Host>:<SOA Port>/orabpel/default/SupplierPartyListEbizJMSProducer/1.0
2. Choose the operation as ProduceSupplierPartyABMInitLoad.
3. Enter the data in From Vendor ID and To Vendor ID fields for which the data should be synchronized from Oracle E-Business Suite to Retail.
4. Click “Invoke” – the suppliers present in Oracle E-Business Suite between the “from” and “to” values are synchronized to Retail.
5. Check the raw xml audits for the composites initiated for errors.
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