How to insert data in PO_VENDORS TABLE.
1. INSERT DATA IN AP_SUPPLIERS_INT ( Mandatory columns: VENDOR_INTERFACE_ID, VENDOR_NAME, STATUS)
The status should be 'NEW'
2. EXECUTE THE IMPORT PROGRAM
Logon to responsibility PAYABLES >> REQUEST >> SUPPLIERS OPEN INTERFACE IMPORT
3. CHECK IN PO_VENDORS TABLE
OR
Logon to responsibility PAYABLES >> SUPPLIERS >> INQUIRY
Search for the supplier name
To import suppliers using Interface table
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