The validation process for buyer/consignee and seller facilities is strengthened while recording transactions using TCs. The system now follows a refined comparison logic for TC validations and facility names in the master data. 

 

The system compares the buyer, consignee, and seller names extracted from the TC against any one of the below in the following order. If none of these comparisons yield a match, the system executes the validation action configured by the brand. 

  • supplier's facility name in the active SC
  • supplier's facility name created by the brand in the platform
  • the supplier’s name in the active SC
  • supplier’s name created by the brand on the platform, following this exact order. 

Note
Only brand-created facilities and those listed in the Scope Certificate will be considered for validation. Supplier-created facilities will be excluded from validation.

 

Documented in: You must log in to the platform to access the below link.

Brand Guide

To know about the changes made in the buyer, consignee, and seller validations, refer to A5, A6, and A7 validation in the Transactions Validations.