Direct loading of Vendor in 11.5.8

Hi Gurus,
We are currently on Oracle Apps ver.11.5.8 and was wondering if we can create/enter new vendors through loading into the Oracle Payables application to support payables activities from a file
Is there any current API that exist to acheive the above as we will be soon upgrading to Rel 12 and what do you recommend.
Thanks in Advance

Hello,
In R12, there are APIs to create new vendor/vendor Sites:
- ap_vendor_pub_pkg.create_vendor
- ap_vendor_pub_pkg.create_vendor_site
Alternatively, you can also insert your new vendors in the following Interface Tables
- AP_SUPPLIERS_INT
- AP_SUPPLIER_SITES_INT
and afterward launch the following concurrent requests to load the vendors from the interface to the Payables:
- Supplier Open Interface Import
- Supplier site Open Interface Import
HTH,
Vikram

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