Skip to main content

Oracle Fusion Cloud: Supplier Import Process using File Based Data Import (FBDI)

 Supplier Data Migration or Upload to Oracle Fusion environment

File-Based Data Import for Oracle Procurement Cloud


Supplier import in oracle fusion

 
In this post , We will discuss about Supplier import in oracle fusion. Oracle has provided the FBDI tool to import suppliers from External Source to the Oracle fusion. Supplier Import in Oracle fusion we first need to Download the Supplier Import FDBI templates given by the Oracle fusion to import suppliers. Oracle has given 5 Different FBDI templates to Import supplier in Fusion. Here in this post , I will share the Complete steps for Supplier import in oracle fusion. You can refer this post for Supplier Import.
 

Steps for Supplier import in oracle fusion

 
 
Step1- First we need to download Supplier Data Template from Oracle Repository.

Go to this path for Oracle Repository. ( select Based on your Cloud version)
 

FBDI Template oracle

 
Step-2:- Go to Procurement Tab as below and Click on Release 11 under File-Based Data Import.
 
Supplier import in oracle fusion





Step-3:- Then this below screen page will open.


 
Supplier import in oracle fusion

Step 4:- Under File-Based Data Imports click on Import Supplier Data Template.
Supplier import in oracle fusion

Step-5:- Click on XLSM template and save the data Template in our Desktop.
Supplier import in oracle fusion


Step-6:- This is the Below Data Template for Import Supplier.

First Tab is the Instruction tab and Second Tab is the Data Template in which we will put data for suppliers.
Supplier import in oracle fusion

 

Oracle FBDI r13

Step-7

I am going to create TEST SUPPLIER through FBDI.
Supplier import in oracle fusion


Step-8:- After Putting data in Data Template and then go back to first tab and Click on Generate CSV File button as below.

This will create PozSuppliersInt.zip file in your local system.


 
Supplier import in oracle fusion

Step-9:- Login to Oracle Fusion and go to 'File Import and Export ' option as below.
Supplier import in oracle fusion-10:- Click on Create Upload
 
 Browse local drive to select PozSuppliersInt.zip  file
 Select Account – prc/supplier/import.
Click Save and Continue.


 
Supplier import in oracle fusion


Step-11 :- Once the File will be Imported.
Click Navigator -> Tools -> Scheduled Process


Step-12:- Select ESS Job ‘Load Interface File for Import’
 


 


Step13:- Go to the Procurement Module in Fusion and Select supplier.


Step:-14 : Under Supplier ==> click on Import Supplier




Step 16:-Select the Import Process ‘Import Supplier’ and your zip file uploaded in the previous step.


Step17:- Import Suppliers Parameters


Step18:- 
Supplier Has been created as Below

 
Please share your comments and feedback about this Post.
Labels:

Comments

Post a Comment

Popular posts from this blog

O2C Cycle with Accounting Entries

  ORDER    TO  CASH  PARTICULARS  DR  CR SPL NOTES ACCOUNT IS PULLED FROM Sales order entry No Accounting Sales Order Pick From Sub Inventory A/c 100 At Standard Cost Sub-inventory Material A/c Setup To Sub Inventory A/c 100 At Standard Cost(Staging) Sub-inventory Material A/c Setup Sales Order Issue COGS 100 It can be fetched from five places Master Item/Org/Order Type/Line Type/Shipping Params To Sub Inventory A/c 100 At Standard Cost Sub-inventory Material A/c Setup Transaction level Receivable A/c 120 Auto Accounting Tax A/c 10 Auto Accounting Freight A/c 10 Auto Accounting Revenue A/c 100 Auto Accounting Receipts Receipts with no remittance method Cash 100 Before application of the receipt Receipt class Unapplied A/c 100 Receipt class Unapplied A/c 100 After application of the receipt to the transaction Receipt class Receivables A/c 100 Receipt class Cash A/c 100 Receipt class Unidentified A/c 100 In case of receipt without customer...
Post a Comment
Read more

Oracle Subledger Accounting (SLA) Tables, Views

Oracle Subledger Accounting (SLA) Tables, Views Oracle Subledger Accounting Tables: TABLE NAME DESCRIPTION XLA_AAD_GROUPS The XLA_AAD_GROUPS table stores the merge dependencies analyzed during the merge analysis.  All application accounting definitions with the same GROUP_NUM must be merged together. XLA_AAD_HDR_ACCT_ATTRS The XLA_AAD_HDR_ACCT_ATTRS stores standard, system and custom sources assigned to an accounting attribute at the AAD level. XLA_AAD_HEADER_AC_ASSGNS Store the analytical criteria for the application accounting definitions. XLA_AAD_LINE_DEFN_ASSGNS This table stores the journal lines definitions for the application accounting definitions. XLA_AAD_LOADER_DEFNS_T The XLA_AAD_LOADER_DEFNS_T table is the interface table that facilitates the data transfer from data files and the database. XLA_AAD_LOADER_LOGS The XLA_AAD_LOADER_LOGS table stores the errors and logs generated by the application accounting definitions loader. XLA_AAD_SOURCES XLA_AAD_SOURCES table stores a...
1 comment
Read more

Number to Word conversion in RTF

<?xdofx: expression ?> for extended SQL functions <?xdoxslt: expression ?> for extended XSL functions. You cannot mix xdofx statements with XSL expressions in the same context This function enables the conversion of numbers to words for RTF template output. This is a common requirement for check printing. The new function is “to_check_number”. The syntax of this function is <?xdofx:to_check_number(amount, precisionOrCurrency, caseType, decimalStyle)?> The following table describes the function attributes:   Attribute Description Valid Value amount The number to be transformed. Any number precisionOrCurrency For this attribute you can specify either the precision, which is the number of digits after the decimal point; or the currency code, which will govern the number of digits after the decimal point. The currency code does not generate a currency symbol in the output. An integer, such as 2; or a currency code, such as ‘USD’. caseType The case type of th...
Post a Comment
Read more