My Oracle Support Banner

ReIM - RFI - AP Mapping Issue for Supplier Site (Doc ID 2717473.1)

Last updated on OCTOBER 09, 2020

Applies to:

Oracle Retail Integration Cloud Service - Version NA and later
Information in this document applies to any platform.

Symptoms

Supplier Site Id getting mapped to Supplier Site Code when Invoice is loaded in CFIN.

Supplier site interface in RFI should be modified to fetch supplier site name and create new supplier site

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.