DC Tool Updates Procurement Site And Payment Site Flags As Y In MFCS (Doc ID 3071058.1)

Last updated on FEBRUARY 06, 2025

Applies to:

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

Why DC tool updates Procurement site and Payment site flags as Y in MFCS while loading suppliers using DC tool?

Steps to Recreate:

1.Load the supplier and supplier site using DC tool.

After the upload, check SUPS table:

PROCUREMENT_SITE_IND and PAYMENT_SITE_IND are defaulted to Y for both supplier and supplier site.

Note : Sups template does not have the fields PROCUREMENT_SITE_IND and PAYMENT_SITE_IND

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