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

Last updated on NOVEMBER 27, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.5.0.0 to 11.13.19.01.0 [Release 1.0]
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 Receivables Customers using the Bulk Import template

Solution

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In this Document

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

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