Last updated on JUNE 28, 2017
Applies to:Oracle Advanced Supply Chain Planning - Version 12.1.3 and later
Information in this document applies to any platform.
Currently we are loading MSC_TRADING_PARTNERS trought legacy collections following the standard process. Flat File ---> MSC_ST Table ----> Request legacy collection,
I am looking for the way to set a string value in the field PARTNER_NAME ( customers name in this case ).
I have done a test, I notice that the result is that the process( table MSC_LOCAL_ID_SETUP ), generates duplicate rows for the same partner_number.
Also I was wondering if this change is possible and this could brings issues with Demantra integration?
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