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CMK- B2B Account number mapping for Deliver to Locations
in Purchasing
Summary:
For Purchase Order Outbounds (EDI 850 via GHX), we understand that Oracle provides a seeded message definition/ XSLT and the functionality to use B2B Account number table which will help to maintain mapping between Account number-Supplier-Site and Ship to Location.
However for Healthcare providers using LUM program with primary suppliers, the account numbers are managed at Deliver-to location level. Looking for guidance on what is the recommendation to manage the same in Oracle.
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