My Oracle Support Banner

Is The CIS IGIPCRUP CD-ROM Data Upload Functionality Still Available To Import Supplier Details ? (Doc ID 1430632.1)

Last updated on NOVEMBER 22, 2022

Applies to:

Oracle Public Sector Financials (International) - Version 11.5.10.2 and later
Information in this document applies to any platform.
ConcurrentProgram:IGIPCDUP - IGI : CIS2007 Contractor CD-ROM Data Upload Process
ConcurrentProgram:IGIPCRUP - IGI : CIS2007 CD-ROM Data Upload Process
ConcurrentProgram:IGIPSDUP - IGI : CIS2007 Subcontractor CD-ROM Data Upload Process


Goal

Is it possible to load the following CIS Supplier information?

CIS_ENABLED_FLAG
CIS_PARENT_VENDOR
CIS_VERIFICATION_DATE
SALUTATION
FIRST_NAME
SECOND_NAME
TRADING_NAME
PARTNERSHIP_UTR
PARTNERSHIP_NAME
WORK_REFERENCE
UNIQUE_TAX_REFERENCE_NUM
NATIONAL_INSURANCE_NUMBER
COMPANY_REGISTRATION_NUMBER
VERIFICATION_NUMBER

These fields are available in AP_SUPPLIERS but not available in Supplier open interface table.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.