How to load Suppliers in Payables

[Ryad]

Hi
i want to know what's the best way to load suppliers in payables
tks

[nadh.oracleapps@yahoo.com]

What Verion areu using

[Ryad]

12.1.1

[ninok]

Hi Ryad

you can use: "Supplier Open Interface Import" and "
"Supplier Sites Open Interface Import";
just you populate this table "AP_SUPPLIERS_INT" and "AP_SUPPLIERS_SITES_INT" ,after
run to the request "Supplier Open Interface Import" and "
"Supplier Sites Open Interface Import";

[yknev]

Hi Ninok,

Can u suggest, how to load supplier in payables - 11.5.10.2

Thanks in advance

[ninok]

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

[Ryad]

Hi

Ninok

Thanks for your help
i'll try this solution.

[Rizwan.Mumtaz]

Hello Ryad

THe tocpic regarding FA setup document blocked. and u asked for the doument . send me address so that i can send u. take care

[admin]

Rizwan send the document to admin and it will be reviewed and will be uploaded. Providing emails in the topics is not allowed. tks