Vendor

RMS publishes vendor (supplier) and vendor address messages to the RIB. Vendor address types for returns, orders, and invoices are published.

SIM subscribes to vendor information. This information is used for the creation of DSD POs and cost management.

Message Type	XSD
VendorCre	VendorDesc.xsd
VendorHdrMod	VendorHdrDesc.xsd
VendorDel	VendorRef.xsd
VendorAddrCre	VendorAddrDesc.xsd
VendorAddrMod	VendorAddrDesc.xsd
VendorAddrDel	VendorAddrRef.xsd
VendorOUCre	VendorOUDesc.xsd
VendorOUMod	VendorOUDesc.xsd
VendorOUDel	VendorOURef.xsd

TAFRs

VendorToVendorISOFromRIB

Disclaimer: This document is a general data mapping and reference guide for data coming in and out of Oracle Retail application systems via RIB messages; it is not meant to give detailed information about every possible data scenario.