The Receive Supplier Info process is used to synchronize
supplier information in IFS Cloud with the supplier information in a third-party
financial system.
This process is applicable when the supplier information
is primarily managed and owned by the third-party financial system, and IFS
Cloud must receive the updated data. When you use this process, IFS Cloud receives
the supplier information from the other system and then processes it automatically
by either registering a new supplier record or updating an existing record.
If an error occurs during the process, the process also
allows you to view the error in the Financial Connector error lists.