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Supplier Import Tips

edited Nov 26, 2025 12:56AM in Supplier Management 8 comments
Summary

Tips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model Cloud

Content

Supplier import functionality allows you to mass insert or update supplier records into the supply base. Import records are first loaded into interface tables and then added to the supply base post successful validation. 

Here are some tips to consider that could help ensure your supplier import processes run successfully:

Populating FBDI templates

  1. Use #NULL wherever applicable to update an attribute value to blank. E.g. use #NULL to remove Acme Corp. as the Alternate Name.
    Refer to Comments added for every import column header in the FBDI import templates to find useful details such as attribute description, interface table column name, actions supported, UI navigation that can help you identify acceptable values. Also, refer to the Instructions and CSV Generation worksheet for details on how  CSV files should be generated and used to import records.
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