For Supplier Update, Supplier Number Should Be The Identifying Field

(Doc ID 2205584.1)

Last updated on JANUARY 07, 2017

Applies to:

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


Functionality question: Supplier Update

When updating a supplier using the import templates, the supplier number should be the identifying field, not the supplier name. The supplier number is the identifier for the supplier and is used when passing information to different systems.

Is this functionality available?


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