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Changes Required In MFCS For Supplier Integration From CFIN (Doc ID 2769160.1)

Last updated on FEBRUARY 16, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.2 and later
Information in this document applies to any platform.


The base integration for suppliers was built on the full procure to pay process where a site that can accept and fulfill POs is used, but another site where invoices will come from and be paid to is also required. They can be the same site, but may be different sites (sites in CFIN and MFCS are based on a physical address so if addresses for the functions are different, they are different sites). So, the integration ensures that when a supplier is sent from CFIN to MFCS there is at least one Purchase Site and One Payment Site (can be the same site).

Changes are required in MFCS so as to prevent any transactions to happen from pay only sites.


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