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Can Receipt Method be Updated using the FBDI CustomerImportTemplate?

Received Response
edited Mar 10, 2020 11:02PM in Receivables & Collections 2 comments


Need to change the Receipt Method on Customer Accounts.


ADFDI customer spreadsheet works only for Organization Customers so will not work for us.

We are using the RA_CUST_PAY_METHOD_INT_ALL tab on FBDI CustomerImportTemplate.xls  There is no update indicator field on the tab.

Have made numerous different attempts.  Tried changing the existing Primary Indicator to N first, tried end dating the existing RM, tried adding a new receipt method, etc., no success.  Error message received is – “The specified date range for the receipt method overlaps with an existing date range”

Questions - 

1 - Can Receipt Method be updated using FBDI?


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