Comments

  • 1-1 of 1
  • Marc Eshaghpour

    Hi Piyush

    Thanks for the feedback. I want to clarify my point.

    The way we have configured the system, we would like the assocation rules to emphasize the charge name + reference and basically ignore whether supplier/supplier site matches what is on the Trade Operation. In other words, if charge name and reference match to an existing trade operation charge line, we would like for it to auto associate, even if supplier and supplier site do not match. 

    We have our trade operations created by Oracle Integration Cloud at time of PO approval, and we put a dummy supplier and site in at time of creation. 
    Hope this clarifies.