Oracle Fusion Supplier Import FBDI

[@aimantohamy7642]

Thanks for your Excellent explanation and best
effort

[@Patrick-sn4xy]

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

[@Swathi4lucky]

Very good explanation and very usefull

[@cryptooracle357]

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

[@kalyanisundaram3790]

Very clear and good explanation.thanks a lot

[@rajakvful]

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

[@ManjuDorennavar]

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

[@chetanverma2011]

Thanks for the informative video.

[@chintapalliramana2438]

Simply super bro....thank you

[@katamhbharathi1830]

Excellent explanation.. thank you

[@farzan848]

Easy to understand..Good work

[@observer6855]

Thanks, you made it very simple to understand.

[@svvs52]

May be you can add purge selective records/all etc

[@RahulKumar-in8ph]

It's really helpful 😊😊😊

[@venkatamaneswararaodudala2914]

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

[@bridgetadeke9562]

Is there a way to get a supplier ststement in oracle

[@sahilpareek5907]

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

[@MontexSingh]

Excellent Presentation... :)

[@VenkataVamsi]

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

[@raavisreekanth1061]

Very Nice Sir

[@ssbpl94]

Is there any flat file import process in supplier

[@oratrainings]

FBDI generates CSV File, does it answer ?

[@shahzaadali4565]

Nice Job.

[@mtoracle]

Thanks.

[@heenasolanki6452]

The video was good

[@hashimsiddiqui3867]

great

[@madhanreddy3959]

How to solve that error..

[@shivansh235]

thanks

[@MalthusBelle-n6h]

Ritchie Wall