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.
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.
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