R12 Load Bank,Customer,Supplier

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 ).
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Ali.Apps
Posts: 6
Joined: Wed Jun 27, 2007 2:29 am
Location: Pakistan

R12 Load Bank,Customer,Supplier

Post by Ali.Apps »

Hi Champs,
Can i load data in Supplier ,Bank ,Customer (R12) through any tool ?

Kindly Reply Soon
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shweta.gupta
Posts: 16
Joined: Thu Dec 07, 2006 2:17 am
Location: India

Post by shweta.gupta »

Hi,

There is no API to load Banks in R12 from backend.
But You can load Supplier & Customer by using -
Supplier Open Interface...
Customer - Customer Open Interface.

Thanks
shweta
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