My Oracle Support Banner

Unable To Import Ship-To And Bill-To Association Using Simplified Import (Doc ID 2701505.1)

Last updated on AUGUST 17, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.17.05.0 and later
Information in this document applies to any platform.

Symptoms

For existing customers, user is trying to associate the Bill-To site use against Ship-To site use.

User has populated the data in Simplified Import -> Customers sheet and imported the data.

Import is successful. However, when user navigates to Manage Customers and searches for the site - the Bill-To site use is not associated with Ship-To site use.

Import process does not throw any error.


Changes

 

Cause

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

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


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.