My Oracle Support Banner

How To Update or Reprocess Error Records For Customer Import Using CustomerImportTemplate.xlsm (Doc ID 1927894.1)

Last updated on OCTOBER 08, 2014

Applies to:

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


Using spreadsheet CustomerImportTemplate.xlsm to upload data (Import Trading Community Data in Bulk, ESS process). If there are errors during a subsequent process OR if the data needs to be updated, what data is required in the CustomerImportTemplate.xlsm spreadsheet?


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

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