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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 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.




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