Upload Customers FBDI - Reference Account Type Has Incorrect LOV

(Doc ID 2052359.1)

Last updated on NOVEMBER 18, 2015

Applies to:

Oracle Fusion Receivables - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Customer Import

ACTUAL BEHAVIOR
---------------
The LOV shows these values for reference account type:

Receivable
Revenue
Tax
Freight
AutoInvoice Clearing
Unbilled Receivable
Unearned Revenue

EXPECTED BEHAVIOR
-----------------------
The LOV should show
REC (Receivable)
  REV (Revenue)
  FREIGHT (Freight)
  SUSPENSE (AutoInvoice Clearing)
  TAX (Tax)
  UNBILL (Unbilled Receivable)
  UNEARN (Unearned Revenue)"

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigator -> Billing
2. Select Upload Customers from Spreadsheet task
3. Click Download Customer Spreadsheet Template to download customer template
4. Enter Customer details
5 Navigate to Reference Accounts sheet and try to populate values for Reference Account Type column.
6. LOV shows incorrect value.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot select correct reference account type.

Cause

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