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Customer Bulk Upload Does Not Populate The Original System Reference Column In Several Tables (Doc ID 2247055.1)

Last updated on OCTOBER 21, 2019

Applies to:

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


All sheets in the Customer Bulk Upload spreadsheet require a value for source system reference. This is a unique record identifier and usually populates the ORIG_SYSTEM_REFERENCE column of the destination table and provides a valuable verification of the migration process but several tables are not being populated with this even though the records are otherwise successfully migrated - HZ_PARTY_SITES, HZ_CONTACT_POINTS, HZ_CUST_ACCOUNT_ROLES, IBY_EXT_BANK_ACCOUNTS. Please confirm the expected behaviour.


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