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'Account Site Source System Reference' expects to be unique in Customer FBDI

in Receivables & Collections 1 comment

Summary:

Hi Team,

While using Customer FBDI, we see that under tab HZ_IMP_ACCTSITES_T 'Account Site Source System Reference' should be unique for a customer account when multiple sites are to be created. Could you please help us to understand why this field value is expected to be unique ?

We are importing customers from Legacy system and their current system have 'Account Site Source System Reference' as duplicate because they are attached to different Business unit. When we try to use same 'Account Site Source System Reference' for different RDS it fails to load the data.

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