Importing Suppliers Using the Supplier EIP

This section provides an overview of the Supplier EIP (VENDOR) and discusses how to:

• Use the Incremental Subscribe process (VENDOR_SYNC).

• Use the Incremental Publish process (VENDOR_SYNC).

• Use the Full Data Subscribe process (VENDOR_FULLSYNC).

• Use the Full Data Publish process (VENDOR_FULLSYNC).

• Use the Full Data Publish of Currently Effective Data process (VENDOR_FULLSYNC_EFF).

• Map effective-dated records for the Full Data Publish of Currently Effective Data process.

• Use the Incremental Data Publish of Currently Effective Data process (VENDOR_SYNC_EFF).

• Correct supplier records in error.