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FA: SCM: OM: How to Retain Customer and / or Party Numbers when Creating Customers While Importing Orders. (Doc ID 2529413.1)

Last updated on APRIL 06, 2021

Applies to:

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


Customers can be created when importing orders using FBDI, Web Services or Rest APIs.  The Order Import process does not allow for the External Source Customer and / or Party Number to be used during the Customer Create process. A requirement has been defined where:

1. Pass the Source System Customer and / or Party Number in the payload.
2. Assign these values when creating the Customer.


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