Customer FBDI Upload - invalid number

(Doc ID 2171721.1)

Last updated on JANUARY 12, 2018

Applies to:

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


On : NA version, Customer Data

Customer FBDI Upload

value used for ROWS parameter changed from 64 to 9
Record 1: Rejected - Error on table RA_CUSTOMER_PROFILES_INT_ALL, column BATCH_ID.
ORA-01722: invalid number

The issue can be reproduced at will with the following steps:
1.Created a batch from Customer Data Management. Generated the batch.
2.Downloaded the template from OER, filled the worksheet with the data and the Batch number generated in step1.
3. Uploaded to UCM.
4. Ran the process - Load File to Interface
All the processes completed with warning.


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