Import Program to import Purchase Orders in Oracle fusion.

Here is the quick post to import the Purchase orders using the FBDI process.


1. Log in to the application and click on navigator icon and select Scheduled Process

2. Click on Schedule New Process. Search and select Load Interface File for Import Program.

3. Search and select the import process Import Orders. Upload the zipped FBDI data files.

4.  Once the program is submitted, click on done and check the status of submitted process in Process window. Make sure the status or submitted process id must be completed along with all the child process.

5.Once the Load Interface File for Import Program is completed successfully, click on Schedule New Process. Search and select Import Orders program

Key in the below parameters as follows

           Procurement BU: - Select the Procurement BU for which Orders needs to be loaded.

         Default Buyer: - Select the Default Buyer.

         Approval Action: - Keep the approval action blank

         Batch ID: - Give the Batch ID that is used in the file. 

    Once done submit the program.

    6.    Once the program is complete, download the program execution report form the process window.