Last updated on OCTOBER 03, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Under procurement cloud R11 , customer is using FBDI , "loadAndImportData" operation to upload CSV file of import Suppliers to ERP cloud .
Operation : loadAndImportData
What is the required jobList payload details for "import Suppliers "?
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 hundreds of Community platforms