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FAQ - Upload Customers from Spreadsheet (Doc ID 1998507.1)

Last updated on MARCH 22, 2021

Applies to:

Oracle Fusion Receivables - Version 11.1.9.2.0 and later
Oracle 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

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