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Batch Status Inconsistent When There Are More Than 2000 Errors In Customer Import (Doc ID 2619663.1)

Last updated on MAY 28, 2020

Applies to:

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


When customer loads data for accounts profiles using csv, only 1000 records
appear to be stored in table hz_imp_errors for interface_table_name = 'RA_CUSTOMER_PROFILES_INT_ALL'.

This misleads user from thinking that data is being imported to accounts receivable when it truly has errors.


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