Integration with Merchandising

The system can be configured to integrate item/product records with Merchandising. If enabled, when a new item is activated in Merchandising, it is automatically created in Supplier Evaluation as a Product Record. The Merchandising item code is held in the Product Codes table as the common reference between Supplier Evaluation and Merchandising.

Subsequent updates of the item description in Merchandising are automatically synchronized with the Supplier Evaluation Product Record, where it is read only. The description in the Business Language field is populated with the Merchandising item name when the record is created, but thereafter it is not synchronized, it is manually edited.

For information on the glossaries and system parameters used for the integration with Merchandising, see the Oracle Retail Supply Chain Collaboration Cloud Service Administration Guide.