SECTIONSSuppliers to Accounts
If the Suppliers to Accounts flow is enabled, Order and Inventory Management – Accounting Connector automatically creates and updates vendor accounts when you create or update a supplier site. This ensures that your vendor accounts are up to date with your suppliers and can be used in Accounting.
For more information about objects, see:
Accounts Payable and Accounts Receivable GLAs
The Accounts Payable Control field is required for payments to be processed for a vendor account. Similarly, the Accounts Receivable Control field is required to process payments made by the account, if the vendor is also a customer. The connector adds two fields to the Supplier Site object:
- Accounts Payable Control GLA
- Accounts Receivable Control GLA
These fields are automatically populated with the default values when you create a supplier site. The default GLAs are defined by your administrator. For more information, see OIM – Accounting Administration Fields and contact your administrator.
Syncing Suppliers to Accounts
If the Suppliers to Accounts flow is enabled, accounts are automatically created when you create a supplier site. The flow runs in real time.
If you change the value of any of the mapped fields for a supplier, the related account is automatically updated. For a list of mapped fields, see Mappings.
Linking Existing Records
If you manually created a matching account for a supplier, you can manually correlate the records. You can do this by populating the Account lookup on the supplier site. You can only do this if the supplier site isn't already linked to an account.
Mappings
The following table lists how fields on the Supplier Site object map to the relevant fields on the Account object. In some cases, the connector provides static values.
| Supplier Site Fields | Static Value | Account Fields |
|---|---|---|
| Accounts Payable Control GLA | Accounts Payable Control | |
| Accounts Receivable Control GLA | Accounts Receivable Control | |
| Active | Active? | |
| Currency | Currency | |
| Currency > Currency Name | Account Trading Currency | |
| Mailing City | Billing City | |
| Corporate City | ||
| Mailing Country | Billing Country | |
| Corporate Country | ||
| Mailing State / Province | Corporate State/Province | |
| Billing State/Province | ||
| Mailing Street | Corporate Address Line 1 | |
| Billing Street | ||
| Mailing Street Additional Information | Corporate Address Line 2 | |
| Mailing Zip / Postal Code | Corporate Zip / Postal Code | |
| Billing Zip/Postal Code | ||
| Payment Terms Name | Description 1 | |
| PO Payment Terms > Basis for Due | Base Date 1 | |
| PO Payment Terms > Discount Percentage | Discount 1 | |
| PO Payment Terms > Number of Days | Days Offset 1 | |
| Supplier Site Name | Account Name | |
| "Vendor" | Account Type | |
| Deselected (false) | Customer? |