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multiple origin systems at different customer levels . How to update them using FBDI

in Receivables & Collections 4 comments

I have having customer records with different origin system populated at party , party site , account , account site levels .

ex: party orgin system 'CSV' , party site origin system='ASIA' , account origin system='MDM' and acount site origin system is'CSV' .

I need to update account site here .

When creating batch id for FBDI we need to provide one origin system reference .Looks like even if we upload multiple origin systems , system will consider only one origin system provided in the batch reference . How can we handle FBDI update of these records .

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