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Requirement to Send File_id Generated For Pooled Supplier To Any Downstream Systems Or Vendors. (Doc ID 2781001.1)

Last updated on AUGUST 16, 2022

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?


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