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MSME related question

in Payables, Payments & Cash Management

Summary: Can any please assist for the below below questions

The following points need to be clarified with Oracle:

  • How is MSME registration information maintained in the Supplier Master?
  • How are changes in MSME validity periods managed, considering that registration validity and MSME category can change over time?
  • How does the system capture and maintain historical changes for reporting purposes?
  • How are MSME details reflected in standard reports and downstream processes?
  • What is the recommended process for updating supplier records based on revised MSME certificates submitted by vendors?
  • What is the system impact when a supplier moves from Micro to
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