How We Can Implement a New Custom Object For Retaining a Supplier Details (Doc ID 2190905.1)

Last updated on OCTOBER 07, 2016

Applies to:

Oracle Fusion Sales Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Requirement was:

We have a requirement where we want to store the Supplier Details in OSC, that can be selected while creating Opportunity.

 Supplier data we are expecting to have below details:

Supplier Name
Supplier Location (City,Country and Postal Code)
Services

The number of records can more the 1000, and these have to synced with the Supplier Master Data System ie, OTM in this case .
We are expecting an automation for this sync - up , that can be through P2P web- services or through a middle ware (ICS)

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms