Oracle Fusion Supplier Import FBDI

You are assigning supplier number while creating it needs to be auto generated as per EBS

How to solve that error..

Is there a way to get a supplier ststement in oracle

Is there any flat file import process in supplier

Thanks for your Excellent explanation and best
effort

If you really know it, you can define it as simple as possible. Nice job!

Process explanation is good. But few things for me as i have started learning very recently is hard to understand. It will be helpful to explain each word just like how u explained navigation to tools

Very good explanation and very usefull

Thanks for the informative video.

Very clear and good explanation.thanks a lot

Thanks.

Simply super bro....thank you

Excellent explanation.. thank you

great

it was very good , but if you have shown the error information to fetch by BI .. then complete cycle would have completed. or Kindly let me know if that part is existing by you. pls

Thanks alot dude..first time i tried this and it worked well

It's really helpful 😊😊😊

thanks

Thanks, you made it very simple to understand.

May be you can add purge selective records/all etc

Very Nice Sir

Explanation is Very Good. I liked it, But I feel you're bit of Fast....:)

Nice Job.

Excellent explaination..easy to understand ..good job.

Easy to understand..Good work

The video was good

Excellent Presentation... :)