How To on Import ERP Transaction And Collection Processes (Doc ID 2791892.1)

Last updated on MARCH 14, 2024

Applies to:

Goal

1. How can we enable all the source object while creating the Incentive import mapping for Orders?
2. Unable to see all the source object attributes in the drop down while creating the Incentive import mapping for Orders
3.Unable to see all the transaction Flexi-field attributes in the drop down while creating the Incentive import mapping for Orders.
4. Unable to delete the existing import mapping?
5. How can we enable all the attributes for creating the Import Selection Rule?
6. How can we delete transaction with Collection error?                                                

Solution

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