Last updated on DECEMBER 09, 2015
Applies to:Oracle Fusion Receivables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Though specify the Credit Limit and Order Credit Limit in sheet RA_CUSTOMER_PROFILES_INT_ALL of Customer Import Template,
this value was not reflected to the Credit Limit and Order Credit Limit at the Site level.
STEPS TO REPRODUCE:
1. Set the value to Credit Limit and Order Credit Limit in sheet RA_CUSTOMER_PROFILES_INT_ALL of Customer Import Template.
2. Perform Customer Import.
3. Check the imported customer site.
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