There are three ways to populate information in the worksheet:
a)Import a file, type or paste data directly into the cells provided. No validation is performed until you run the upload or open the Wizard data-entry forms.
b)Use the data-entry forms (Approved Supplier List, Source Documents, Authorizations, Capacity and Tolerances), to enter the data into the worksheet. Information is validated and lists of values are available.
c)Use the ‘Download Form’, ‘Download using sheet data’ option, or the ‘Custom Query Tab’ to download existing Sourcing information. You can then use one of the methods above to update information prior to loading into Oracle.
The following sections will describe how to use each of the forms within the Wizard:
