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How to do Bulk Uploads for PO receipts and Serial No in Oracle Fusion using VBCS Using Excel Addin

in Receivables & Collections 1 comment

Summary:

We are implementing a bulk upload solution for PO Receipts (Inbound Shipments / Receiving) in Oracle Fusion Cloud using the Visual Builder Studio (VBCS) Excel Add-in. We are looking for guidance, best practices, and real-world experience from the community.

Our requirement:

  • Allow warehouse users to download an Excel template, fill in receipt data for multiple POs and serial number, and upload in bulk without manual screen-by-screen entry in Oracle UI.


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