FAQ - Customer Import Interface
(Doc ID 1998501.1)
Last updated on MARCH 24, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Receivables - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Frequently Asked Questions related to the Customer Import Interface
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In this Document
|Questions and Answers|
|1. Where are detailed instructions found for 'Customer Import Interface'?|
|2. From where is the 'Customer Import Interface' downloaded?|
|3. After running the process to import customer data, the report shows only error codes. How can we find the meaning of the error codes?|
|4. Are profiles required when uploading Customer Account Data?|
|5. If customer accounts are imported without profiles, what can be done to remedy the situation?|
|6. Customers with Non-English characters are imported using Automation process. But after importing customers name shows junk characters. Why ?|
|7. When importing customers using Bulk Import, the import completes successfully but the profiles are not picked for processing. Why ?|
|8. User has incorrectly imported the customers using a different Reference Data Set than intended. Is there any option to correct / update the Account Address Set for imported customers ?|
|9. User imported contact points in CRM. Can user use the same contact points from Sales into Billing ?|
|10. Where to provide the start date of customer profile in sheet: RA_CUSTOMER_PROFILES_INT_ALL ?|