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Supplier Management

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    Beth Bleijie
    How to load new suppliers in bulk
    Topic posted April 6, 2018 by Beth BleijieBronze Trophy: 5,000+ Points, tagged Payables, Supplier Creation 
    77 Views, 4 Comments
    Title:
    How to load new suppliers in bulk
    Summary:
    Looking for instructions to prepare and load a spreadsheet/template of new suppliers
    Content:

    We're new to Oracle, just implemented 5 months ago, and in some areas we are still struggling a bit, so any answers/suggestions need to be spelled out "for dummies."

    I have about 200 one-off suppliers to create, so I thought I would load them to Oracle cloud like we did when we implemented 5 months ago. 

    Where can I find instructions for how to load the template/spreadsheets? (Accenture did that step for us when we implemented.)  I've poked around the Cloud Customer Connect and MOS and can't seem to find my way to any "how to" instructions to create a supplier.

     

    Comment

     

    • Aishwarya Pawar

      Hi Beth,

      You can use Supplier Import to load suppliers. Let me try to pull up a training you can reference. If not, I can certainly put together some steps for your reference.

      Thanks,

      Aishwarya

    • Ramesh Bomma

      Hi Beth,

      Below are the two documents which will help

      How Does The Fusion Applications Supplier Import Work? (Doc ID 1323531.1)
      How Does The Import Supplier Process Work Using File Based Loader - An Example For Rel6 Onwards (Doc ID 1556688.1)

      Thanks,
      Ramesh

    • Aishwarya Pawar

      Hi Beth,

      Here is a training video you can refer to:

      http://download.oracle.com/ocomdocs/global/fusion_r9/prc/Supplier_Import/index.html

      Ramesh 's pointers should also help.

      Feel free to let us know if you need anything else.

      Thanks,

      Aishwarya

    • Beth Bleijie

      Thank you so much, Aishwarya and Ramesh,

      I'll dig into those and see how I go.

      Beth

     

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