Load supplier data

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture

    • Load the supplier data from the excel template into the supplier inbound​ staging tables.

    Avant de commencer

    Role required: admin

    Procédure

    1. Navigate to All > Load Data.
      The Load Data page appears.
    2. In Import set table, select Existing table.
    3. From the Import set table list, select one of the following inbound tables depending on the type of supplier data you want to import:
      • Supplier location inbound [sn_fcms_intg_supplier_location_inbound]
      • Supplier contact inbound [sn_fcms_intg_supplier_contact_inbound​]
      • Supplier payment inbound [sn_fcms_intg_supplier_payment_inbound_stage]
    4. In Source of the Import, choose File.
    5. Browse to the excel template that was created in Add supplier inbound data in an Excel file.
    6. Enter the Sheet number of the excel template that needs to be loaded into the staging table.
    7. Enter the Header row of the excel template that needs to be loaded into the staging table.
    8. Click Submit.

    Résultats

    The supplier data from the Excel file is processed successfully. That is, the relevant supplier data is extracted from the Excel file and stored in the SLO inbound staging tables.

    Que faire ensuite

    Run the transform map to import supplier data from the SLO inbound staging tables into the SLO primary tables.