Supplier Wizard enables end-users to maintain supplier master-data from Excel into Oracle E-Business Suite. Supplier Wizard can be used at data conversion time to migrate supplier information into Oracle and on an ongoing basis to maintain supplier details.
You can choose to download existing supplier information into Excel, make the necessary changes and then upload into Oracle.
Supplier Wizard supports the following:
- Sites and Addresses
- Business Classifications
- Banking Information – Banks, Branches, Intermediary Accounts
Customizable download queries.
Descriptive and Key flexfields supported with full validation.
Values can be defaulted to allow mass updates to be performed in seconds.
Download existing suppliers, sites, contacts and bank account details for maintenance
Import information from spreadsheets and other sources to validate and load into Oracle
Validation within the spreadsheet ensures the accuracy of the information being loaded
Improves productivity and accuracy, and reduces rework.
Supplier Wizard is supported on Oracle E-Business Suite Release 12 and later versions.