Payables and Cash Management - EBS (MOSC)

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API to Bulk Load Suppliers

in Payables and Cash Management - EBS (MOSC) 4 comments

Hello All

We are on 12.1.3.

Looking for some information on building an API/interface to bulk load suppliers.

We can get a list of Suppliers and Sites in a file.

I am aware that we can insert them into the staging tables and then run the Supplier Open Import.

Just wondering, how do the Tax Details get populated ? Does it have to be a manual update ?

If anyone has done this before, would appreciate if you could share some information.

Thanks

Len

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