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Customer load 19 sheet FBDI Issues

in Receivables & Collections 10 comments

Summary:

1) After loading new customer using 19 sheet FBDI , load is completed but while navigating to Account - Profile History, screen gets frozen and not able to do any thing. Any clue to resolve it please?

2) is it possible to map customer sites to specific Legal Entity/Business Unit, I provided one organization id in RA_CUSTOMER_PROFILE_INT_ALL but its not reflecting that Legal Enity in UI?



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