How to Import Items using FBDI

Creating Items using FBDI

There are multiple steps involved in creating the items using FBDI. Few of the initial steps are common for all the FBDI processes.

Download the FBDI sheet that matches to your environment.

Below is the location for 20A Item Import FBDI.

https://docs.oracle.com/en/cloud/saas/supply-chain-management/20a/oefsc/product-master-data-management.html#itemimport-3041

2. There are multiple tabs in ItemImportTemplate.xlsm, for the current post, Lets focus on the first tab i.e. EGP_SYSTEM_ITEMS_INTERFACE

3. Fill the data as per your business need. Attached is a template that worked in my internal instance.

4. Once the data is entered, Switch to Instructions and CSV Generation. Click on ‘Generate CSV File’
5.       egpitemsimport.zip file will be created
6.       Select ToolsàScheduled Processes , Click on Schedule New Process
7.       Select ESS Job name ‘Load Interface File for Import’
8.       Select the Import Process and for parameter Data File, Click on Upload New File.
9.       Select the .zip file created at step#5

This step loads data into the EGO Interface tables.

10. Submit the Item Import

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