My Oracle Support Banner

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

Last updated on JULY 02, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.