Posts By Artem Nesterko

AP Supplier Upload creates and updates Oracle Payables suppliers, supplier sites (with their addresses), supplier contacts, supplier bank accounts and supplier tax registrations from Excel, through the standard Oracle supplier, TCA, bank account and tax registration APIs. One row can carry a supplier, one [...]

Overview of the AR Customer Upload1 Purpose2 Process Parameters3 Upload Excel Columns4 Support for File Attachments Overview of the AR Customer Upload 1. Purpose The AR Customer Upload allows users to create and update Customer Accounts, Customer Sites and Site Uses, and to [...]

PA Budget Upload creates and updates project budgets from Excel: working budgets of a budget type, and the current working versions of the financial plans and forecasts maintained in the Projects HTML pages. It downloads working budgets for editing, adds, changes and deletes their [...]

INV Item Upload creates and updates inventory items from Excel, in the master organization and its child organizations, together with their category assignments, revisions and manufacturer part numbers. It downloads existing items for editing, imports the rows through Oracle's Import Items program with its [...]

INV Safety Stock Upload allows the user to: Upload New Safety Stock Entries. Update Existing Safety Stock Entries. Delete Existing Safety Stock Entries (Delete by setting the 'Delete This Entry' = Yes). Upload Modes1 Download Parameters2 Excel Upload TemplateUpload Modes: Create Opens an [...]

PA Event Upload creates billing and revenue events for contract projects from Excel. You enter the events of one or many projects and tasks in a sheet, the upload saves each row with the validations of Oracle Projects, and the Excel file shows the [...]