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Supplier Integration Does Pick Records When There Are Many Suppliers Without "Contact" Data (Doc ID 2559869.1)

Last updated on JUNE 12, 2021

Applies to:

Oracle Retail Financial Integration - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

When there are more than 1001 supplier records without "Contact" data or any other mandatory information, no other supplier is processed by the RFI interface even if the remaining suppliers have all the required data.

Steps:
1. Interface 5000+ records from EBS to RFI ateg where first 1000 have missing mandatory data.
2. Notice remaining "good" records are also not picked.

Cause

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In this Document
Symptoms
Cause
Solution
References


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