FAQ - Upload Customers from Spreadsheet
(Doc ID 1998507.1)
Last updated on MARCH 22, 2021
Applies to:Oracle Fusion Receivables - Version 184.108.40.206.0 and later
Oracle Fusion Receivables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Frequently Asked Questions for Upload Customers from Spreadsheet
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In this Document
|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?|