Customer Bulk Upload Does Not Populate The Original System Reference Column In Several Tables
Last updated on MARCH 22, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 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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