You can import attachments for
supplier profiles, supplier sites and supplier business classifications for
existing suppliers. Different types and categories of attachments can be
imported.
You can import attachments for:
- Supplier profile
- Supplier sites
- Supplier business classifications
For File type attachments, you must add the file to a
.zip file and upload the .zip to the Procurement Suppliers UCM account:
/prc/supplier/import.
Multiple files can be added to the same .zip file and can
be organized within folders as needed.
The template is designed to accept the path along with
the file name.
Place the file ‘PricingSheet-Supplier1.pdf’ used for attachment
in company_data.zip and upload to UCM folder /prc/supplier/import in file
import and export.
Generate csv from the SupplierAttachmentImportTemplate
FBDL .
Upload the file to UCM folder /prc/supplier/import
Run Load Interface File for Import as Shown below.
Once the above process completes Successfully Run “Import Supplier Attachments” with batch
Id As Input which was given in FBDL template as Show below.
Will get the Status of import as shown below.
