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Import Customers from OIC

in Receivables & Collections

Hello Community,

We are experiencing issues importing customer files from OIC into Oracle Fusion, only a subset of batches are processed successfully in a single run. For example, if there are 50 batches to import, the system processes the first 15 batches, but then returns a “503: System Unavailable” error for the remaining 35 batches.

Could you please clarify:

  1. Does Oracle Fusion process all files in a single import run by default, or does it only consider a certain number of files at a time?
  2. Is there any documented limitation on the number of files or batches that can be loaded in a single run?
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