FIF Supplier Process Status

Number that identifies the supplier.

Name of the supplier. Oracle Retail target column SUPPLIER on FIF_SUPPLIER_PROCESS_STATUS.

This contains the status of the last subscription of this supplier record. Valid values are SUCCESS or REJECTED or ERROR_DURING_PROCESSING. Rejected status indicates that the supplier data is incomplete or invalid and it cannot be transformed to MFCS internal supplier create structure. ERROR_DURING_PROCESSING means that supplier data was transformed and submitted but it failed during MFCS business logic processing.

This contains the error message if the last request failed.

This holds the input message converted to XML format.

This holds the transformed message that is fed to MFCS internal supplier consume logic.

This column holds the user ID of the user who created the record.

This column holds the sysdate when the record was written.

This column holds the user ID of the user who last updated the record.

This column holds the sysdate when the record was last updated.