Last updated on OCTOBER 02, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Customer Data
Not able to update Customer' Bill To location for ship to ID using UploadCustomersTemplate.xlsm
We have loaded customers using CustomerImportTemplate.xlsm and now we need to update their Bill_TO location for SHIP_TO ID's. we are not able to do this.
1. A record with the value ACCOUNT_NUMBER already exists. Enter a unique value. >> Ideally system should have update the customer if its already exists
2. The source reference CUST_SITE_ORIG_SYS_REF or the internal identifier CUST_SITE_ID of the parent entity HZ_CUST_ACCT_SITES_ALL is invalid.
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