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.
2. Set up the Template (select the relevant sections and fields).
3. Click on the ‘New Worksheet’ button.
This can be found on the Supplier Wizard ribbon.
4. Create and/or update the Supplier information.
5. Upload Supplier Information.
6. Correct errors after uploading Supplier Information.
This step is only required if there are errors.
There are also several reference sections in this document for further information: