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Importing Customers Getting Error The Combination Of Columns CUST_ORIG_SYSTEM And CUST_ORIG_SYSTEM_REFERENCE (Doc ID 2422270.1)

Last updated on JULY 12, 2018

Applies to:

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


On Oracle Fusion, version, Importing customers. Using importing customer from spreadsheet, the import ends with error

The combination of columns CUST_ORIG_SYSTEM and CUST_ORIG_SYSTEM_REFERENCE must be unique in table HZ_IMP_ACCOUNTS

Expecting to be able to import customers

The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Receivables > Billing
3. Go to Customers > import customer from spreadsheet
4. Import the data
5. Review the log process and observed the error described appears


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