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

What Verion areu using

12.1.1

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";

Hi Ninok,

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

Thanks in advance

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

Hi

Ninok

Thanks for your help
i'll try this solution.

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

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