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RFM Is Mapping SUPP_NAME_SECONDARY and Not SUPP_NAME in NF Issue Process (Doc ID 2400901.1)

Last updated on MARCH 20, 2019

Applies to:

Oracle Retail Fiscal Management - Version and later
Information in this document applies to any platform.


During the NF issue process, the SUPP_NAME_SECONDARY field is being mapped as the supplier Company Name.
But, the expectation is to use SUPP_NAME (SUPP_NAME is only being mapped if SUPP_NAME_SECONDARY is null).
The main supplier goes to SUP_NAME field.

Some could be using this field for the supplier nickname, and the business name (main name) is in SUP_NAME,
so it is understood that this (SUP_NAME) should be used as the corporate name in the issues by RFM.


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