Enabling Supplier Match; Batch Feature
SummaryWhat is the purpose of the Supplier Match Batch Feature? How to utilize this feature?
What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?
Under Define Supplier Matching > Manage Enterprise Data Quality Matching Configurations, what is the purpose of Batch: Match Configuration Parameters?
This question arose, because after following the Oracle setup documentation (all steps of Implementing-Procurement.pdf > Enabling Supplier Match: Explained), I obtained results after defining Real-Time Match Configuration Parameters, BUT I do not know where in the system the Batch Match Configuration Parameters are utilized. Would it be a scheduled process that runs?