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 laterInformation in this document applies to any platform.
Symptoms
On : 11.12.1.0.0 version, Customer Import
ACTUAL BEHAVIOR
---------------
Customer FBDI import is not uploading Bank Account, Site Profile and Receipt Methods information. There are no errors in the Batch log files.
STEPS
-----------------------
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
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |