Oracle Fusion #62: Import or Create Supplier using FBDI

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-- Oracle Fusion Video Series : Video 62

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Part - 02 0:48:35

Part - 02 | Import AP invoice using FBDI in OIC | How to import AP invoice using FBDI | OIC tutorial

Oracle Cloud ERP- 0:10:36

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Part - 01 0:41:32

Part - 01 | Import AP invoice using FBDI in OIC | How to import AP invoice using FBDI | OIC tutorial

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Комментарии
Автор

Thanks @tech Talks with Naresh bhai for preparing this video, i followed the entire process and able to create supplier seamlessly.

jainmanish
Автор

Detail and clear explanation. Thank you!

krishnavenip
Автор

Hi sir...How to insert many number of suppliers at the same time in supplier tables without giving separate batch I'd to import?

sivanandr
Автор

i have one doubt that the suppliers has been loaded in fbdi . but you have taken that supplier name as the party name and mapped with the AR module table HZ-PARTIES TABLE so the total supplier (ap module) data should be moved in to AR please give me the reply pls

krishnaarepalli
Автор

Hi Naresh,

Do u have OIC DEMO INSTANCE?

VishnuKumar-lzqb
Автор

Why will enble macros option, for me it's showing that Microsoft has blocked from running because the source of this file is untrusted

Vkr-pp
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