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Unable To Pass Customer Number Which Is Alphanumeric In RMA Receipt Template (Doc ID 2273103.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


 Customer Account Number in receipt interface FBDI is defined as a number but in customer hub, this field is alphanumeric. Due to this mismatch RMA receipts from FBDI fail when customer is providing alphanumeric data. Is there any way how to change the data type?


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