Requirement to Send File_id Generated For Pooled Supplier To Any Downstream Systems Or Vendors.
(Doc ID 2781001.1)
Last updated on JUNE 07, 2021
Applies to:Oracle Retail Merchandising Foundation Cloud Service - Version 19.2 and later
Information in this document applies to any platform.
As part of the pooled supplier setup and transaction, it generates file_id. In the current system, If file_id is not being sent to any downstream systems, then what is the purpose behind the file_id generation?
Are there any enhancements planned to send this across to downstream systems or Vendors?
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