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

Last updated on MAY 21, 2021

Applies to:

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


On : 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?


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