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Customer FBDI Import Ignoring Bank Account, Site Profile And Receipt Method Information (Doc ID 2409807.1)

Last updated on JUNE 17, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Customer Import

ACTUAL BEHAVIOR
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Customer FBDI import is not uploading Bank Account, Site Profile and Receipt Methods information. There are no errors in the Batch log files.


STEPS
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The issue can be reproduced at will with the following steps:
1. Populate Customer FBDI with Customer, Account, Site, Bank Account, Site Profile and Receipt Methods information.
2. Upload.
3) Notice that Bank Account, Site Profile and Receipt Methods information is not uploaded.


Changes

 

Cause

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