Overview – Steps to Loading Suppliers

Once Supplier Wizard has been installed for your instance of Oracle E-Business Suite, the following steps outline the basic procedure for loading Supplier, Site and Contact information using Supplier Wizard.

Steps to load Supplier Information:

1. Open the workbook and Login – Connect to your Oracle Applications instance.

Refer to section: Logging In and Out

Refer to section: Security

2. Set up the Template (select the relevant sections and fields).

Refer to section: Setup the Template

3. Click on the ‘New Worksheet’ button.

This can be found on the Supplier Wizard ribbon.

4. Create and/or update the Supplier information.

Refer to section: Enter Suppliers

5. Upload Supplier Information.

Refer to section: Upload Suppliers

6. Correct errors after uploading Supplier Information.

This step is only required if there are errors.

Refer to section: Error Handling and Validation

There are also several reference sections in this document for further information:

• Ribbons

• Getting Started

• Demonstration Script

• Descriptive Flexfields (DFF’s)

• Profile Options

• Multi-Org

• Troubleshooting

• Licence Keys, Named Users & Installation

• Release Notes