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Tips & Techniques: Supplier Migration through APIs

edited Mar 26, 2020 4:39AM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 1 comment

You may refer to entire list of Tips & Techniques documents at : Tips & Technique documents

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Executing the APIs in the sequence as below helps the Supplier migration.

Step

Action

API

1

Create Vendor

AP_VENDOR_PUB_PKG.CREATE_VENDOR

2

Create Vendor Site

AP_VENDOR_PUB_PKG.CREATE_VENDOR_SITE

3

Create Vendor Contact

AP_VENDOR_PUB_PKG.CREATE_VENDOR_CONTACT

4

Create External Bank

IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK

5

Create External Bank Branch

IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_BRANCH

6

Create Bank Branch Address

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