Import supplier address fbdi : how to Import Supplier Address In Oracle Fusion

Import supplier address fbdi

In this post , We will be discuss about the Import supplier address fbdi. We will discuss about we can import the supplier addresses in oracle fusion. In Oracle fusion, supplier addressee is different from supplier sites but in Oracle apps r12 , we do maintain the supplier addresses in the supplier sites itself. In Oracle fusion, First , we do create the supplier headers and then we do create the supplier addresses , after addresses we do create the supplier sites attached to that supplier addresses and in the last , we do create the supplier assignments.  Here below is the detail about Import Supplier Address fbdi.

6 Important of Import supplier address fbdi 

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.

Detail Steps to Import Supplier Address In Oracle Fusion

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

Go to this path for Oracle Repository.

https://docs.oracle.com/en/cloud/saas/procurement/19a/oefbp/Supplier-Addresses-305323593-fbdi-5.html

 

FBDI Template oracle

 

Step-2:- Click on XLSM template and save the data Template in our Desktop.

Step3:-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.

Step4: I am going to create Supplier Address data as below.

Step5:-After Putting data in Data Template and then go back to first tab and Click on Generate CSV File button as below.

This will create PozSupplierAddressesInt.zip file in your local system.

Step-6:- Login to Oracle Fusion and go to 'File Import and Export ' option as below.

Step-10:- Click on Create Upload

 

 Browse local drive to select PozSuppliersInt.zip  file

 Select Account – prc/supplier/import.

Click Save and Continue.

Step-11 :- Once the File will be Imported.

Click Navigator -> Tools -> Scheduled Process

Step-12:- Select ESS Job ‘Load Interface File for Import’

 

Step13:- Go to the Procurement Module in Fusion and Select supplier.

Step:-14 : Under Supplier ==> click on Import Supplier

Step15:- In Actions ==> Import supplier Addresses

Step16:- Step17:- Import Supplier Address Parameters