Last updated on SEPTEMBER 20, 2016
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms