How Are Procurement And Payment Site Flags Updated In Sups Table (Doc ID 3054883.1)

Last updated on OCTOBER 22, 2024

Applies to:

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

Goal

How are Procurement and Payment Site flags updated in Sups Table?

The Suppliers are created in Fusion Finance and integrated to MFCS via RFI. The customer noticed that for all suppliers integrated via RFI, the procurement and payment site indicators are marked as 'Y'.

You want to know if these indicators are defaulted to 'Y' in MFCS or is there a system option or a setting in RFI where these flags are defined.

Solution

	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

Goal

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.

How Are Procurement And Payment Site Flags Updated In Sups Table (Doc ID 3054883.1)

Applies to:

Goal

Solution

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

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