Home » Applications » Oracle Fusion Apps & E-Business Suite » How to Upload supplier list in AP
How to Upload supplier list in AP [message #279636] Fri, 09 November 2007 07:59 Go to next message
gaddam
Messages: 12
Registered: August 2007
Junior Member
Hi,

Is there any way to upload supplier list from Spreadsheet to Accounts Payable by using any tools?

Thanks

Ramesh

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Re: How to Upload supplier list in AP [message #279803 is a reply to message #279636] Sat, 10 November 2007 09:22 Go to previous messageGo to next message
raazintouch
Messages: 27
Registered: August 2007
Junior Member
Hey Rams,

You can upload it thru dataloader

Download it from www.dataloader.net

Regards,
Raju K

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Re: How to Upload supplier list in AP [message #279937 is a reply to message #279636] Mon, 12 November 2007 00:26 Go to previous message
arunkp76
Messages: 16
Registered: August 2007
Location: Chennai
Junior Member
Dear Raju,

Use the following three API's to load Supplier, Supplier Site & Supplier Contact informations.

AP_PO_VENDORS_APIS_PKG.INSERT_NEW_VENDOR
AP_PO_VENDORS_APIS_PKG.INSERT_NEW_VENDOR_SITE
AP_PO_VENDORS_APIS_PKG.INSERT_NEW_VENDOR_CONTACT

Regards ... Arun

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