Use ERP Integration Service to automate Supplier Import
Summary(How-To) use the ERP Integration Web Service to import suppliers into Oracle Procurement Cloud
Supplier Import feature allows you to bulk load suppliers from external systems into Oracle Procurement Cloud. This involves capturing the import data in a CSV format, uploading the data file to the UCM server, loading the data into interface tables and then moving it to the supply base post successful validation. The loading and importing of data is accomplished by scheduling 2 ESS processes:
- Load Interface File for Import process that loads the data into the interface table
- The import process that validates the data in the interface tables and moves it to the supplier base (E.g. Import Suppliers, Import Supplier Addresses etc.).