Create Customer Via Simplify File (Spreadsheet) (Doc ID 2604999.1)

Last updated on NOVEMBER 22, 2019

Applies to:

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

Goal

On : 11.13.19.07.0 version, Customer Import

Create customer via simplify file (Spreadsheet)

Is there a way to to let the system generate the numbering and use the source system reference numbers as connectors to the other sheets?

Solution

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In this Document

Goal

Solution

References

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Create Customer Via Simplify File (Spreadsheet) (Doc ID 2604999.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!