R12 - How To Import Internal Location for Newly Created Customers ?

(Doc ID 984146.1)

Last updated on JULY 12, 2017

Applies to:

Oracle Receivables - Version to 12.1 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


What is the process to import the internal location (Internal Location field under Order Management section in R12 Customer Site Details screen) for a customer during new customer import ?  Specifically, which field to use in which interface table for the import ?


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