Here I am discussing some basic difference between EBS and Fusion Import(Supplier) process
EBS tableS
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Fusion Tables
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AP_SUPPLIERS_INT
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POZ_SUPPLIERS_INT
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AP_SUPPLIER_SITES_INT
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POZ_SUPPLIER_SITES_INT
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AP_SUP_SITE_CONTACTS_INT
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POZ_SUP_SITE_CONTACTS_INT
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POZ_SITE_ASSIGNMENTS_INT.
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The supplier import processes is only used to create new
entities; it cannot be used to update entities.
Suppliers must be run first, followed by the Supplier Sites
import process. Once the data is inserted, the following concurrent processes
must be run to create the information in Oracle Fusion Suppliers.
• Suppliers
Import Process
• Supplier
Sites Import Process
• Supplier
Site Contacts Import Process
• Supplier
Site Assignments Process
Supplier import processes contain the following parameters:
a. Procurement BU:
Includes a list of valid procurement business units to which the Supplier
Administrator has access based on data access privileges. The procurement BU is
not an input required for supplier import, but is required for other import
processes.
b. Import Options: Options include All, New, and Rejected.
Import Options are used to determine if the import process should attempt to
import new, rejected, or all rows from the respective open interface table.
c. Report Exceptions
Only: Exceptions are Yes or No and are used to determine if the Import Process
Reports will print success and rejected information, or just the rejected
information
