My Oracle Support Banner

Information on Fields in Customer Bulk Import Template (Doc ID 2126635.1)

Last updated on APRIL 28, 2021

Applies to:

Oracle Fusion Receivables - Version 11.1.5.0.0 and later
Oracle 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.