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Why Does the Integration Script Select All Suppliers Except 'Employee' When Interfacing Suppliers to RMS? (Doc ID 1581449.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.2.6 and later
Information in this document applies to any platform.


In Oracle Retail Merchandising System (RMS) 13.2:

The integration script for the initial load and for E-Business Suite (EBS) integration to RMS selects all suppliers except employee.
This may cause discrepancies in the customer environment, as some suppliers may be non-merchandise expense or overhead suppliers that are not expected to be held in the Oracle Retail system.


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