Import VMI Relationships from Files

You can import the vendor-managed inventory (VMI) relationships by using the File-Based Data Import mechanism.

1. Download the VMI Relationships file-based data import template from the File-Based Data Import (FBDI) for SCM guide, available on Oracle Help Center.

2. Extract the template to a local drive.

3. Enter the VMI relationship data in the CSV file.

4. Compress the CSV file.

5. Run the Load Interface File for Import scheduled process to load the VMI relationship data from the CSV files.

   1. In the import process, select Import Vendor-Managed Inventory Relationships and select the compressed data file.

   2. If you had previously uploaded a data file to the scm/vmirelationship/import account using the File Import and Export page, the file name will appear in the list of data files.

For more details on the file-based data import mechanism, see the File-Based Data Import (FBDI) for SCM guide