Fusion FBDI template

Fusion FBDI template

FBDI is the Tool in Oracle Fusion , which helps to import the Data from External sources in to the Oracle Cloud. Fusion has given the Prebuilt FBDI templates in which we put the data from our External applications and then Load these FBDI templates in Oracle Fusion to import the data in fusion Base Tables. Fusion FBDI templates are the pre built data templates which are totally sync with the Fusion interfaces to import the data in fusion. we just need to prepare the Data in the format of these Fusion FBDI templates to import in Oracle Fusion. Oracle has almost given the FBDI template for most of the Business activity we do in applications.

 

Fusion FBDI Templates Available for these below integrations :-

 

1.Supplier FBDI Templates

2.Customer FBDI Templates

3.Inventory Items FBDI Templates

4.Open Purchase Order FBDI Template

5. Payables Invoices FBDI Template

6.AR transactions FBDI templates

6.Supplier Banking Information FBDI Templates.

 

These above the most of the important FBDI Templates in Oracle Fusion. You can find these templates in the Oracle Repository. You just need to download the Fusion FBDI Templates and then Put the Data in the FBDI Template and then Load in to the Oracle Fusion. If you Want to see the Complete End to end Cycle of Suppliers Import in Fusion through FBDI.

 

FBDI Data Import Steps.

Step-1:- Download template from Oracle Enterprise Repository (OER) 

Step-2:-Prepare Data conversion file & generate .csv & .zip files 

Step-3:-Upload the zip file to Oracle Cloud 

Step-4:-Login to Fusion Applications 

Step-5:-Submit the Load Interface File for Import process 

Step-6:-Submit the product specific import job 

Step-6:-Review output file for any errors.

 

Step1- First we need to download Supplier Data Template from Oracle Repository.

Go to this path for Oracle Repository.

http://www.oracle.com/webfolder/technetwork/docs/HTML/oer-redirect.html

 

FBDI Template oracle

 

Step-2:- Go to Procurement Tab as below and Click on Release 11 under File-Based Data Import.

 

Step-3:- Then this below screen page will open.

Step 4:- Under File-Based Data Imports click on Import Supplier Data Template.

Step-5:- Click on XLSM template and save the data Template in our Desktop.

Step-6:- This is the Below Data Template for Import Supplier.

First Tab is the Instruction tab and Second Tab is the Data Template in which we will put data for suppliers.