Last updated on APRIL 12, 2015
Applies to:Oracle Fusion Receivables - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
1. The configuration is set up to auto generate party number, account number, site number. So in the CSV generated we are not providing data these fields and are able to migrate customers.
2. But for contacts and ref accounts we are not able to import. This is because the relationship between the 4 sheets of the template is maintained by the above said fields which we are passing null because they are auto generated.
3. How do we migrate the contacts and Ref accounts in such case?
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