Oracle Fusion Cloud: Supplier Import Process using File Based Data Import (FBDI)

 Supplier Data Migration or Upload to Oracle Fusion environment

File-Based Data Import for Oracle Procurement Cloud

Supplier import in oracle fusion

 

In this post , We will discuss about Supplier import in oracle fusion. Oracle has provided the FBDI tool to import suppliers from External Source to the Oracle fusion. Supplier Import in Oracle fusion we first need to Download the Supplier Import FDBI templates given by the Oracle fusion to import suppliers. Oracle has given 5 Different FBDI templates to Import supplier in Fusion. Here in this post , I will share the Complete steps for Supplier import in oracle fusion. You can refer this post for Supplier Import.

 

Steps for Supplier import in oracle fusion

 

 

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

Go to this path for Oracle Repository. ( select Based on your Cloud version)

https://docs.oracle.com/en/cloud/saas/procurement/20c/oefbp/supplier-model.html#supplier-model

 

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.

 

Oracle FBDI r13

Step-7

I am going to create TEST SUPPLIER through FBDI.

Step-8:- 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 PozSuppliersInt.zip file in your local system.

 

Step-9:- Login to Oracle Fusion and go to 'File Import and Export ' option as below.

-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

Step 16:-Select the Import Process ‘Import Supplier’ and your zip file uploaded in the previous step.

Step17:- Import Suppliers Parameters

Step18:- 

Supplier Has been created as Below

 

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