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
 
 
 
     Profile Options
 
     Multi-Org
 
     Troubleshooting
 
 
     Release Notes