Oracle Fusion Supplier FBDI (File-Based Data Import for Oracle Procurement Cloud)

 Step1

The below diagram shows FBD modal upload process. 

for more detail, Visit https://docs.oracle.com/en/cloud/saas/procurement/20d/oefbp/supplier-model.html#supplier-model

Select Import Suppliers and  Download below xlsm file 

We can can create new suppliers or update existing suppliers by setting Import Action column value

After reviewing the data, we need to create zip file that we will upload to Fusion Apps

Select Schedule Processes under Tools from Fusion Apps Menu/homepage

Select Schedule New Processes and search for Load Interface File for Import 

Select Import Suppliers  and upload the zip file and submit the job

And Submit note down the request id

After successfully completion of above job, Schedule new process and search for Import Suppliers 

and provide the details as below

After successfully completion of the Import Supplier job, you can view the log and Supplier search

Oracle Fusion General Ledger FBDI (File-Based Data Import for Financials)

Before you start

You must have appropriate Ledger assigned, specific period must open

Visit https://docs.oracle.com/en/cloud/saas/financials/20b/oefbf/index.html

Download below xlsm file 

Enter Journal lines with correct information i.e Debit and Credit must balance

After reviewing the data, we need to create zip file that we will upload to Fusion Apps

Select Schedule Processes under Tools from Fusion Apps Menu/homepage

Select Schedule New Processes and search for Load Interface File for Import 

Select Import Journals  and upload the zip file and submit the job

Note down request id, this will help in search our submitted request

Now submit Import Journals job