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Import Bulk Cust Data Process Submitted With Source Sys CSV Import Data With Diff Source (Doc ID 2489744.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


On : version, Customer Import

Import Bulk Customer Data process submitted with Source System CSV import data with different Source System but same Batch ID.

If we import Customers from different source systems but may be with same Batch ID we are not able to properly manage them.


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