Overview – Steps to Loading Approved Supplier Lists and Assign Sourcing RulesOnce Sourcing Wizard has been installed for your instance of Oracle Applications, the following steps outline the basic procedure for loading Approved Supplier Lists, Sourcing and Assign Sourcing Rules using Sourcing Wizard.
Steps to load Source Information:
1. Open the workbook and Login – Connect to your Oracle Applications instance.
2. Set up the Worksheet.
3. Click on the ‘New Sheet’ icon and a new sheet for the selected mode (in this case Approved Supplier List) will be generated.
4. Create and/or Update the Sourcing information.
5. Upload the Approved Supplier Lists.
6. Correct errors - This step is only required if there are errors.
There are also several reference sections in this document for further information:
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