How to load new suppliers in bulk
SummaryLooking for instructions to prepare and load a spreadsheet/template of new suppliers
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.