Supplier and Item loading in Oracle Financials for India
Dear Experts,
Here is our Business Requirements
1. Currently we have 268 Organizations( State wise we have organizations and each state has one GST Number) and with a Single Operating Unit
2. Secondly we have six Tax types, 10 Tax Rates for each organization and like this we have to perform to 268 Organizations.
3. Supplier count more than 10k+ and Items loading huge in bulk
My Question is
1. Is there any solution for loading these bulk tax types and tax rates apart from manual and if Data loader is exists, can anyone please share the scripts
2. For Loading the Suppliers under "Define Third Party Registrations" checked in oracle, there is no API, any other solution. pls