How to load Suppliers in Payables
How to load Suppliers in Payables
Hi
i want to know what's the best way to load suppliers in payables
tks
i want to know what's the best way to load suppliers in payables
tks
-
- Posts: 63
- Joined: Sat Nov 21, 2009 6:59 am
- Location: India
hi
This process is for 11.5.10.2 and R12
Step 1. Populate the new interface tables with data. This can be done via SQL*Loader or typically used to load data in a table. (Personally i use Microsoft Office Access/ link database with ODBC:
AP_SUPPLIERS_INT
AP_SUPPLIER_SITES_INT
AP_SUP_SITE_CONTACT_INT
Step 2. Run the Supplier Open Interface Request Set
Alternatively, run the individual import programs to load one table at a time
Supplier Open Interface Import
Supplier Sites Open Interface Import
Supplier Site Contacts Open Interface Import
Best Regards
This process is for 11.5.10.2 and R12
Step 1. Populate the new interface tables with data. This can be done via SQL*Loader or typically used to load data in a table. (Personally i use Microsoft Office Access/ link database with ODBC:
AP_SUPPLIERS_INT
AP_SUPPLIER_SITES_INT
AP_SUP_SITE_CONTACT_INT
Step 2. Run the Supplier Open Interface Request Set
Alternatively, run the individual import programs to load one table at a time
Supplier Open Interface Import
Supplier Sites Open Interface Import
Supplier Site Contacts Open Interface Import
Best Regards
-
- Posts: 80
- Joined: Sat Feb 21, 2009 11:40 am
- Location: Pakistan
Who is online
Users browsing this forum: No registered users and 0 guests