Vendor (Inbound to RMS)

RMS subscribes to vendor information that is published from an external financial application. ‘Vendor’ refers to either a partner or a supplier. Vendor information includes partner, supplier, and supplier address data. The financial application (such as Oracle Financials) sends the information to RMS via the RIB.

Message Type	XSD
VendorCre	VendorDesc.xsd

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.