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[IMPL SPT] Process For Customer Import (Doc ID 2596263.1)

Last updated on DECEMBER 09, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

What is the best way to import customers?

Is there any Report(CSV or Excel) available to check the Customer Import Errors?
 

Solution

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In this Document
Goal
Solution
References


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