Partner Creation in RMS
Could someone help with the Partner Setup in RMS.
RMS subscribes to Supplier information from External Financial application(Any application) , as per the Oracle Documentation, RMS only subscribes to Supplier information not Partner.
As per the Invoice matching documentation to setup Partner in RMS, EBS(probably any financial system) will have to setup Partner as Supplier and publish the same , RMS has to setup Partner information manually based on the RMS supplier id that was generated as part of this process.
I was looking at the Supplier message(VendorCre) that RMS subscribes to, and not able to find attribute which would help RMS identify the Vendor message as a Partner message.