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Oracle Fusion SCM :Supplier Import using FBDI

 1)Download Supplier import template and add your supplier data and zip the file

2)Goto Tools->File Import and export upload supplier zip data

3)Goto tools->Schedule New Process->Load Interface File for Import 

4)Goto tools->Schedule New Process>Import Suppliers pass the value 

for Batchid which we are given in the Supplier Data file(Step 1)



This post first appeared on EBiz Integration Technics, please read the originial post: here

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Oracle Fusion SCM :Supplier Import using FBDI

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