Does anyone know details of how MSC_TRADING_PARTNERS is populated, and if there are any profiles or
Does anyone know details of how MSC_TRADING_PARTNERS is populated, and if there are any profiles or settings that can influence how it is populated?
Context: Collaborative Planning - Customer facing VMI with inventory that is not consigned inventory.
Issue: Aprove replenishment request fails ...
"Create/Update Orders for VMI" fails on source instance with error "ERROR: Cannot find OPERATING UNIT. Sales Order cannot be generated.ORA-01403: no data found".
I think is is caused by disconnect on how MSC_TRADING_PARTNERS is populated.
In EBS (source instance), parties have multiple accounts, accounts have multiple sites, and sites have multiple business purposes.