We recommend when first using your loader to download your data into the sheet. For information on downloading, click here.
Alternatively if you need to enter new data into the sheet refer to the documentation here
You can validate your data before you upload, refer to the instructions here.
When data is ready you may upload it to Oracle E-Business Suite. For methods on how to do this, click here.
Once data has been uploaded and if errors are returned, you can then review and reprocess the failed records. To do this refer to the documentation here.
Custom Queries:
There are two custom queries available.
Banks and Branches DL
This will download only Banks and Branches data.
Banks, Branches and Accounts DL
This will download only Banks, Branches and Accounts sections data.
For more information about downloading using Custom Query please see the user documentation.
