This blog contains sample payload to upload an image file in AR invoice attachments in Oracle Fusion Applications. During fusion implementation, we might come across a client requirement to upload…
Read MoreThis blog describes the step by step process of Supplier Contacts migration in Fusion Application using File Based Data Import. Using this process we can create Contact of Suppliers and…
Read MoreThis blog describes the step by step process of Supplier Site Assignment migration in Fusion Application using File Based Data Import. Using this process we can assign one or more…
Read MoreThis blog describes the step by step process of Supplier Site migration in Fusion Application using File Based Data Import. FBDI Template: SupplierSiteImportTemplate.xlsm Interface Tables: POZ_SUPPLIER_SITES_INT Base Table: POZ_SUPPLIER_SITES_ALL_M Import…
Read MoreThis blog describes the step by step process of Supplier Address migration in Fusion Application using File Based Data Import. FBDI Template: SupplierAddressImportTemplate.xlsm Interface Tables: POZ_SUP_ADDRESSES_INT Base Table: HZ_CONTACT_POINTS, HZ_LOCATIONS,…
Read MoreThis blog describes the step by step process of Supplier migration in Fusion Application using File Based Data Import. FBDI Template: SupplierImportTemplate.xlsm Interface Tables: POZ_SUPPLIERS_INT Base Table: POZ_SUPPLIERS Import Process:…
Read More