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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 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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