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Points to consider when importing supplier attachments using Import Supplier Attachments FBDI templa

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edited Oct 25, 2019 5:32AM in Supplier Management 1 comment

Summary

Here are some useful tips for importing supplier attachments using the supplier attachments import template:

Content

1. Pick the correct template as per your quarterly update. Refer to this post to access the correct FBDI template for your quarterly update:

Where can I find FBDI Import templates for my current quarterly update?

2. In general an import job can complete successfully and still have error status even if one of the records failed to import due to incorrect data provided. Check the report to ensure all attachments are    imported successfully and identify any failed records.

3. The Supplier Attachment Import template contains three individual worksheets for importing supplier profile, supplier site and business classification attachments.The instructions to run the import are given in the ‘Instructions and CSV Generation’ worksheet of the import template.Do not delete worksheets corresponding to levels of attachments that you do not intend to import. Delete only the sample data from these unused worksheets.

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