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Suppliers Failing to Integrate From CFIN With "...missing: Organization Unit id" Error (Doc ID 2836023.1)

Last updated on JANUARY 11, 2024

Applies to:

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


 Suppliers are created in CFIN and integrated to MFCS through RFI. For some of the suppliers, getting below error in RFI error logs and failing to integrate:

Error - Supplier not valid, the following mandatory fields are missing: Organization Unit id for Supplier Site ID.

Note that the Organization Unit id is correctly mapped in the XREF table and is also included as part of the input payload. This is happening with the suppliers that have a 'bill_to' address type in CFIN which does not have any site associated.


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