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How To Import Customers using Bulk Import ? (Doc ID 1908899.1)

Last updated on JUNE 22, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.7.0.0 and later
Oracle Fusion Receivables - Version 11.1.5.0.0 and later
Information in this document applies to any platform.

Goal

To understand How to import AR Customers using the Bulk Import template

Solution

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In this Document
Goal
Solution
 Identify and Get the Bulk Import Template:
 Steps to generate Batch Identifier:
 Steps to identify the Code of Source System:
 Key Fields in the Bulk Import Template:
 Insert Update Flag:
 From Date and To Date fields:
 Descriptive Flexfield Fields:
 Steps to Import Customers into the Application:
 1. Generate the csv and zip files
 2. Upload File to UCM
 3. Load data into Interface tables
 4. Submit the Bulk Import process
References

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