This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Hi all,
I want to load data for Suppliers.
1. Are there interface tables for supplier: AP_SUPPLIERS_INT, AP_SUPPLIER_SITES_INT, AP_SUP_SITE_CONTACT_INT?
2. If I load data into interface tables, How will I import data from interface tables to main tables?
Starting 11.5.10 you can use Supplier Interface to Upload Supplier. After populating the Interface Tables you run the Standard Interface program from Payables to load the Base Tables.