Import
Discussion List
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Importing Supplier Regional InformationSummary How to import supplier regional information using FBDI template?Content For suppliers, you can load the value of regional information and its dependent attribute…Piyush Singh-Oracle 40 views 1 comment 3 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
Creating an Existing Party as a SupplierSummary How to establish a supplier relationship for an existing partyContent In today’s competitive business environment, organizations must continuously strive to opti…Piyush Singh-Oracle 60 views 2 comments 4 points Most recent by Piyush Singh-Oracle Supplier Management
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How to load suppliers with same supplier nameSummary How to load suppliers with same NameContent How to load suppliers with same name, system is not allowing me to create supplier with same name. This is possible s… -
Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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Can we migrate Suppliers from One Cloud Instance to Another ?Summary: Hello, We have a requirement to mass upload suppliers from one POD . We can think of Extracting Data from Source Cloud 22B to FBDI and upload FBDI data to anoth…
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Supplier attachments Transfer from Ebs to FusionSummary: Supplier attachments Transfer from Ebs to Fusion Content (required): During migration from Oracle Ebs to Fusion, the supplier attachments from Ebs was not migra…
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Import of supplier attachments using Import Supplier Attachments FBDI template completes with errorIs there any restriction on the file type that can be imported for supplier attachments via FBDI e.g pdf , msg, doc, xlsx etc.. I have been trying to import file of the …
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Supplier Import TipsSummary Tips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model CloudContent Supplier import functionality allows you t…Aishwarya Pawar-Oracle 283 views 4 comments 5 points Most recent by Piyush Singh-Oracle Supplier Management
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Points to consider when importing supplier attachments using Import Supplier Attachments FBDI templaSummary Here are some useful tips for importing supplier attachments using the supplier attachments import template:Content 1. Pick the correct template as per your quar…
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How to edit/view the supplier tax registration number format?Summary: Content (required): In supplier, FDBI upload getting the error "The format of the tax registration number is invalid." How can I review the supplier tax registr… -
Enter a valid tax registration number error when supplier upload.Summary: The tax registration number doesn't conform with the country algorithm. Enter a valid tax registration number Content (required): When supplier upload through f…
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Taxpayer Country is inactive or invalid error when supplier excel upload.Summary: Content (required): When trying to upload supplier through FDBI "Taxpayer Country is inactive or invalid" error comes up in the import supplier process. Followi…
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu… -
Importing Supplier Banking Information via FBDISummary How to use Supplier FBDI Templates to load Banking InformationContent Hi, I am new to FBDI and mass upload to oracle fusion. Our payments/procurement team have a…
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Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
How to load suppliers with same NameSummary How to load suppliers with same NameContent We would like to load Suppliers with same name, how to load supplier address/ site & site assignments. In fbdi templa…
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Supplier Contact Address Import - Rejected with ErrorSummary Supplier Contact Address Import - Rejected with ErrorContent Hi, We have a requirement from our business to update supplier contact address for all the suppliers…
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Importing Supplier Bank Accounts using FBDISummary Importing Supplier Bank Accounts using File-Based Data ImportContent A supplier's bank accounts can be maintained at the supplier header, address or site levels.…Aishwarya Pawar-Oracle 67 views 5 comments 5 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Allow updating supplier contact user account data access in bulk via FBDI or restapiSummary Allow updating supplier contact user account data access (supplier or supplier sites) in bulk via FBDI or restapiContent Due to requirements from the business, w…
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Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
Importing Supplier Site Regional InformationSummary How to import supplier site regional information using FBDI template?Content In an earlier post, we covered details on importing supplier regional information. I…
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Are there any spreedsheet to upload "Tax Country" at supplier address level ?Content Hi All, please, i may be missing something. By using the spreedsheet TaxImpWorkbookTemplate, i don't have any field to populate the Tsupplier's Tax country at th…Caio Zioli-Oracle 10 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Need to turn off DUNS Number ValidationSummary We are unable to load Suppliers without the DUNS NumberContent Hi, We are trying to import Suppliers and we are facing a issue (morethan 50% of Supplier) that th…Jayaganesh Alagirisamy-158335 20 views 6 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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ErpIntegrtationService error while importing supplier informationSummary ErpIntegrtationService error while importing supplier informationContent Hi We are trying to use importBUlkData operation of ErpIntegrtationService to create/upd…
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Incomplete Supplier User Account Request ReportSummary Sample BIP Report on Incomplete Supplier User Account RequestContent In 20A, we introduced the feature: Create Supplier User Accounts on Supplier Contact Import …
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How to get the status of the records processed for an ongoing bulk import job for suppliers and theiSummary How to get the status of the records processed for an ongoing bulk import job for suppliers and their child entities.Content Importing a large set of supplier re…
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Error while uploading Supplier through FBDISummary Error while uploading Supplier through FBDIContent Hi Everyone, At time of Supplier Import we are getting following error "An error occurred. Contact your help d…Vikram Agarwal-172447 44 views 10 comments 0 points Most recent by Vikram Agarwal-172447 Supplier Management
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Supplier Contacts -FBDI ErrorSummary Supplier contacts showing not imported with error message, but was actually loaded in the UIContent Hi, We got errors saying that the supplier contacts were not …
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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Supplier holdContent Supplier Holds: How would supplier holds for one business be interacting with another business? InventoryOrganization1 has Supplier A on hold but InventoryOrgani…