Batch Totals Do Not Match Report Totals When Importing Customer Accounts (Doc ID 1956081.1)

Last updated on DECEMBER 09, 2015

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

Navigate to Customer Data Management > Data Import and review the report totals for an imported batch. Notice that the header totals do not match the report totals. Why don't these totals match?
 

Solution

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