R12/FV: SAM Data Processing is not Processing all Suppliers
(Doc ID 2717195.1)
Last updated on OCTOBER 22, 2020
Applies to:Oracle U.S. Federal Financials - Version 12.2.7 and later
Information in this document applies to any platform.
If the organizational_type field is populated in fv_ccr_vendors, the supplier is not created by the process.
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