Information on Fields in Customer Bulk Import Template
(Doc ID 2126635.1)
Last updated on NOVEMBER 27, 2023
Applies to:
Oracle Fusion Receivables - Version 11.1.5.0.0 and laterOracle Fusion Receivables Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.
Purpose
To provide information on the fields in different sheets of the Customer Bulk Import Template for reference.
Scope
Details
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In this Document
| Purpose |
| Scope |
| Details |
| Common Fields across the sheets |
| Original System / Source System and Original System Reference / Source System Reference: |
| Original System / Source System: |
| Original System Reference / Source System Reference: |
| Insert Update Flag: |
| From Date / Start Date and To Date / End Date: |
| Organization Id: |
| Relationship between the sheets: |
| Fields in individual sheets: |
| Sheet: HZ_IMP_PARTIES_T |
| Sheet: HZ_IMP_PARTYSITES_T |
| Sheet: HZ_IMP_PARTYSITEUSES_T |
| Sheet: HZ_IMP_ACCOUNTS_T |
| Sheet: HZ_IMP_ACCTSITES_T |
| Sheet: HZ_IMP_ACCTSITEUSES_T |
| Sheet: HZ_IMP_ACCOUNTRELS |
| Sheet: HZ_IMP_ACCTCONTACTS_T |
| Sheet: HZ_IMP_CONTACTPTS_T |
| Sheet: HZ_IMP_CONTACTROLES |
| Sheet: HZ_IMP_CONTACTS_T |
| Sheet: HZ_IMP_LOCATIONS_T |
| Sheet: HZ_IMP_RELSHIPS_T |
| Sheet: HZ_IMP_ROLERESP |
| Sheet: HZ_IMP_CLASSIFICS_T |
| Sheet: HZ_IMP_PERSONLANG |
| Sheet: RA_CUSTOMER_PROFILES_INT_ALL |
| Sheet: RA_CUST_PAY_METHOD_INT_ALL |
| Sheet: RA_CUSTOMER_BANKS_INT_ALL |
| References |