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Additional Clarifications on Customer FBDI Import Template (Doc ID 2112564.1)

Last updated on JULY 31, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

Customers were imported using the Customer upload spreadsheet. Now, the user wants to use the FBDI template to update some info. When querying the DB, the following was noticed:

1. If the Source System field value has an underscore, it will be truncated. Why is that?

2. The Party Site Original System Reference was created as a concatenated value between Customer Number + “-partysite-“ + Location Source Reference


 

Solution

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In this Document
Goal
Solution
References


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