The Supplier Wizard worksheet is separated into Supplier, Business Classification, Bank Account, Site and Contact sections. To create a supplier, you need to enter the supplier information into the worksheet before uploading into Oracle E-Business Suite.
Note– If you want to also upload and download Employee Supplier Types, the Supplier Wizard – Setup Ribbon ‘Include Employee Types’ button must be toggled on.
There are three ways to populate information in the worksheet:
a)Import a file, type or paste data directly into the cells provided. Validation is performed when you run the upload or open the data-entry forms.
b)Use the Supplier form to enter information into the worksheet. The advantage of using this method is that the information entered is validated and lists of values are available.
c)Use the ‘Download’ form or the ‘Download using sheet data’ option to download existing suppliers and associated components. You can then use one of the methods above to update information prior to loading into Oracle E-Business Suite.
