Oracle Fusion #62: Import or Create Supplier using FBDI

-- Oracle Fusion Video Series : Video 62
#SQL
#PLSQL
#Oracle
#ORACLEAPPS
#OracelFusion
#TechTalkswithNaresh
#Naresh
#R12
#EBSConsultant
Join Our Telegram Group:
t.me/techtalks...
FOLLOW US :
============
TH-cam : / techtalkwithnaresh
For More details Contact Us:
Email: [e-mail]
-------------------------------------------------------------------------------------------------------------------------------------------------------------
In this Playlist I had uploaded all the videos which help you to learn the Oracle Fusion BI Reports and Oracle Fusion OTBI Reports which will help you to improve your skills. If you have any doubt's regarding any of the uploaded videos you can write in comment section. If you need more videos on other topics in Oracle fusion you can reach out me at [e-mail]. Please do like, share and Subscribe the channel to get latest videos.
-------------------------------------------------------------------------------------------------------------------------------------------------------------

[@jainmanish2003]

Thanks @tech Talks with Naresh bhai for preparing this video, i followed the entire process and able to create supplier seamlessly.

[@TechTalkwithNaresh]

@JainManish Welcome. Subscribe to get latest updates.

[@krishnavenip8710]

Detail and clear explanation. Thank you!

[@TechTalkwithNaresh]

@Krishnaveni Thanks for Acknowledgement. Subscribe to get latest updates.

[@krishnaarepalli5118]

i have one doubt that the suppliers has been loaded in fbdi . but you have taken that supplier name as the party name and mapped with the AR module table HZ-PARTIES TABLE .....? so the total supplier (ap module) data should be moved in to AR module.....? please give me the reply pls

[@TechTalkwithNaresh]

@Krishna HZ_PARTIES is the table from TCA family which will be used regard of both AP and AR.

[@Vkr-p9p]

Why will enble macros option, for me it's showing that Microsoft has blocked from running because the source of this file is untrusted

[@TechTalkwithNaresh]

@9999 Check you windows and ma office is linced or not.

[@Vkr-p9p]

@@TechTalkwithNaresh ok sir tq...... Is there possibility to delete supplier data through template

[@Vkr-p9p]

Hi sir do we merge the invoice from old to new based on date

[@098sivanandr6]

Hi sir...How to insert many number of suppliers at the same time in supplier tables without giving separate batch I'd to import?

[@TechTalkwithNaresh]

@Sivanand You can follow the same process. If u got any issue write me on [e-mail].

[@VishnuKumar-lz5qb]

Hi Naresh,
Do u have OIC DEMO INSTANCE?

[@TechTalkwithNaresh]

@Vishnu I don't have any demo instance for OIC.

[@SheridanBowen-o9b]

Powlowski Well

[@TechTalkwithNaresh]

@User Subscribe to get latest updates.