Financial Management - PSFT (MOSC)

MOSC Banner

Excel Vendor Upload

edited Aug 13, 2015 4:27PM in Financial Management - PSFT (MOSC) 6 commentsAnswered ✓

We are on FSCM 9.1 and need to upload vendors. I was going through EAP: How to load Vendor data using the ExcelToCI functionality (Doc ID 662358.1) but it's not clear whether there is a delivered excel template/file to use to upload vendors or we need some development to make it work? We are using delivered Voucher upload spreadsheet to upload vouchers. So same way do we have delivered spreadsheet to upload vendors?


Thanks in advance for your help.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center