Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Use ERP Integration Service to automate Supplier Import — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Use ERP Integration Service to automate Supplier Import

edited Dec 20, 2018 8:27PM in Supplier Management


(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:

  1. Load Interface File for Import process that loads the data into the interface table
  2. 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.).

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!