Supplier Wizard enables end-users to maintain supplier master-data from Excel into Oracle E-Business Suite. Supplier Wizard can be used at data conversion time to migrate supplier information into Oracle and on an ongoing basis to maintain supplier details. 

You can choose to download existing supplier information into Excel, make the necessary changes and then upload into Oracle.

Supplier Wizard enables the following:

• Create new suppliers, sites, contacts and associated bank details from Excel
• Download existing suppliers, sites, contacts and bank details for maintenance
• Download existing suppliers, sites, contacts and bank details and use this as the basis for new suppliers
• Import information from spreadsheets and other sources to validate and load into Oracle
• Validation within the spreadsheet ensures the accuracy of the information being loaded
• Improves productivity and accuracy, and reduces rework.

Supplier Wizard is supported on Oracle E-Business Suite Release 12 and later versions.

An 11i version of Supplier Wizard is available, but only on request.  If this is required please submit a Request Product Support with the appropriate details.