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 and later
Information in this document applies to any platform.


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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms