Distributor Mapping Issue

(Doc ID 2084501.1)

Last updated on FEBRUARY 01, 2016

Applies to:

Oracle Fusion Sales Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


1. Go to Setup and Maintenance
2. Search for: Manage file import activities
3. Launch a new import activity to import distributors
4. Perform the correct mapping by mapping the "Rag Status" field to the "Rag Status" attribute
5. Click on next
6. Go back and the field is automatically remapped to "ClientContractType"


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