Oracle® Fusion
Applications Marketing Implementation Guide 11g Release 1 (11.1.4) Part Number E20372-04 |
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This chapter contains the following:
Importing Marketing Suppliers: Explained
You can create or update marketing suppliers by navigating to Setup and Maintenance and selecting the Manage Marketing Supplier Details and Distribution Profiles task or by importing data through interface tables. To import suppliers, you use the tool of your preference to load the data then use scheduled processes to import the data. Having a good understanding of the application object, interface tables, and destination tables will help you prepare your import data.
Consider the following when importing marketing suppliers:
Import interface tables, destination tables, and application entities
Scheduled processes
The marketing supplier consists of many entities that form the supplier. Each entity is tied to an interface table.
Note
Spreadsheets containing detailed information about each interface table, including the interface table columns, defaults, and validations, are available from the Oracle Enterprise Repository by searching on a specific interface table name or initiating a search using the FusionApps: Interface Table asset type.
The following table lists the interface tables, destination tables, and resulting application entities:
Interface Tables |
Destination Tables |
Application Entities |
---|---|---|
MKT_IMP_VENDORS |
MKT_TM_VENDORS |
Marketing Supplier |
MKT_IMP_VENDOR_PROFILES |
MKT_TM_DLV_PROFILE MKT_TM_DLV_PRF_PARAMS |
Distribution Profile and Delivery Channel Parameters |
To obtain the unique IDs of existing application data, use the Define Data Export Setup and Maintenance task list.
Navigate to Scheduled Processes to schedule the import of data from the interface tables to the destination tables.
The following table displays the process you can schedule to import marketing suppliers:
Process Name |
Process Display Name |
---|---|
BulkVendorJob |
Import Marketing Suppliers |