Importing CIS: Extended Suppliers fields

We are migrating supplier (and sub-con) data for our client. Sub-contractor requires data in additional fields
CIS_ENABLED_FLAG
CIS_VERIFICATION_DATE
UNIQUE_TAX_REFERENCE_NUM
NATIONAL_INSURANCE_NUMBER
COMPANY_REGISTRATION_NUMBER
VERIFICATION_NUMBER
SALUTATION
FIRST_NAME
SECOND_NAME
LAST_NAME
TRADING_NAME
PARTNERSHIP_UTR
PARTNERSHIP_NAME
WORK_REFERENCE
MATCH_STATUS_FLAG
These fields are available in AP_SUPPLIERS but not available in supplier open interface table.
How can we import these fields?
As of now my plan is to create suppliers and supplier sites by Oracle Supplier open interface. Then write a manual update to update the CIS information.
Please confirm the correct approach. Is there an API to import the CIS: Extended Suppliers fields
Edited by: user13656910 on 01-Mar-2011 03:56

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I think you meant to ask on one of the E-Business Suite forums

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>
NarendraPatil wrote:
> Hi Experts,
>
> We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario.
>
> We are only using Shopping Cart functionality and most of the Material and services will have Contract & Pur. Info Records in ECC B/E system.
>
> in SRM, if any Product don't have any SoS , then user can assign Supplier code and Price manually in S/C and Classic PO creates automatically. But if User missed to enter Supplier code then, in that case we neither want to sent the S/C to the Sourcing Cockpit nor want to create ECC PR from it. - If the REQUESTIONER enter prefered vendor - it can create only PR IF NO SOURCING . if REQUESTIOTIONER selected fixed vendor - Then PO created .
here you are giving more control to REQUISITIONER department than Purchasing department.
>
> If there is NO any SoS ( ECC Contract or Pur Info Record) exist , then user MUST have to enter Supplier code & price manually and so we want to set the fields SUPPLIER & PRICE MANDATORY.
you can validate any field to make mandatory...and spit error by doc check BADI.
>
> Is it Possible ? if yes , then how this can be done ?
>
> Thanks
> NAP
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