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How to Update Customers Receipt Method Using FBDI (Doc ID 2157999.1)

Last updated on AUGUST 01, 2019

Applies to:

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

Goal

When customers were migrated using FBDI template, for receipt method user supplied the effective start date of 100 years later.

for example if the customer is active from 1997 then the receipt method is loaded with the start date as 2097.
This causing the direct debits failing as there is no active receipt method at the account or site level since its start is 2097.

How to update Receipt method using FBDI template, there is no Inser_Update_Indicator given in the sheet RA_CUST_PAY_METHOD_INT_ALL

Solution

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In this Document
Goal
Solution
References


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