FAQ - Upload Customers from Spreadsheet
(Doc ID 1998507.1)
Last updated on MAY 08, 2023
Applies to:
Oracle Fusion Receivables - Version 11.1.9.2.0 and laterOracle Fusion Receivables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Purpose
Frequently Asked Questions for Upload Customers from Spreadsheet
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| 1. What navigation is used to Upload Customers from a Spreadsheet and where is spreadsheet template found? |
| 2.What is the difference between Uploading customers from a spreadsheet and Customer Import Interface? |
| 3. Where are detailed instructions found for 'Upload Customers from Spreadsheet'? |
| 4. What are the high level process steps for 'Upload Customers from Spreadsheet'? |
| 5. The system has been set up to auto generate party number, account number, site number. What process can be followed in this case? |
| 6. How to import Customers with special characters using Upload Customers From Spreadsheet ? |
| 7. When using Upload Customers from Spreadsheet, get the below error in the log. Why and how to correct the same ? |
| 8. When using Upload Customers from Spreadsheet, get the below error in the log. Why and how to correct the same ? |
| 9. Is it possible to update Customer Bank Account Name for existing entry using Simplified Import ? |
| 10. Is it possible to update Party Number, Account Number, Site Number, Person Number using Simplified Import? |
| References |