For Supplier Update, Supplier Number Should Be The Identifying Field
Last updated on JANUARY 07, 2017
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Supplier Model - Version 184.108.40.206.0 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.
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