Do not reflect the Credit Limit and Order Credit Limit at the Site level Through Customer Import

(Doc ID 2052883.1)

Last updated on DECEMBER 09, 2015

Applies to:

Oracle Fusion Receivables - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

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.

 

Cause

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