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Create and Maintain Oracle Suppliers



Use API Wizard to quickly and easily create and maintain your Oracle EBS and Oracle Cloud Apps (Fusion) Suppliers (vendors), Supplier Sites, and Bank information using API Wizard's simple Excel user-interface.

Work that takes hours in the Oracle forms can be done in minutes!  Stop toiling in the Oracle forms and do your Oracle work the smart and easy way!

High Level Overview of Supplier Process: 

  • Create and update suppliers, sites, and bank accounts in one Excel worksheet

  • Fuzzy logic ability to find 'similar' suppliers to avoid duplicate entry

  • Create sites across operating units in one worksheet (if user has proper access)

  • Enforce data entry rules such as entering certain fields in all CAPS

  • Process unlimited number of suppliers at one time

  • Process unlimited number of sites per vendor

  • Process unlimited number of banks at any level (supplier, site, address, address/ou) 

  • Enforces full Oracle validation - same as if working in Oracle forms

  • Supports additional business specific validations

  • Works with flexfields, regional fields, etc

  • Can load Supplier and Site Attachments

Process - Suppliers.jpg

Governance and Control 

  • Users login with Oracle or SSO credentials

  • All access controlled with responsibilities / roles

  • Follows all Oracle security rules

  • All data processing through Oracle Public (supported) APIs

    • 100% supported by Oracle​

  • All records indicate who created (Created By) and last updated (Last Updated By)

  • Detailed Auditing allows capture of all data changes

Next Steps 

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