What are the steps to Automate Customer Import Process? (Doc ID 2209267.1)

Last updated on SEPTEMBER 23, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

What are the steps to Automate Customer Import Process?

Trying to automate the Customer Import process from external system. Do not want to have any manual intervention in this entire process.

1) Batch ID is generated manually via the UI. How can the customer automate this process for every call? Is there a web service to generate batch id?

2) There are so many steps that are involved in submitting Customer Import.

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