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Using FBDI to Add Dunning Responsibility to existing Bill to Contacts

in Receivables & Collections 1 comment

Summary:

I need some help on how to use the Customer Import File (FBDI) for updating existing Customer Account Site Contacts to add another Responsibility of Dunning to a large set of contacts that already have responsibility type of Bill To.

I am not sure exactly which of the sheets I need to fill in? I have Account Number, Site Number, Contact Number from the Id's you see in the UI.

Does anyone have a document that details this information or can help me with this please?

I think it may be HZ_IMP_ACCOUNTS_T, HZ_IMP_ACCTCONTACTS_T and HZ_IMP_ROLERESP

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