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Reference ID in FBDI for customer import for Account Receivables Module

in Lease Accounting

Summary:
In the Oracle Cloud FBDI template for customer import, there are 19 sheets, each containing various Reference IDs like Party, System, and Account Reference IDs. I’d like to understand the correct usage of these Reference IDs. When importing customers from different source systems, can we assign unique and random Reference IDs ourselves, or do we need to use the Reference IDs from the source system? Additionally, what are the best practices for managing these Reference IDs to ensure proper linkage between records and successful data import, especially when handling data from multiple sources?

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