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Fusion Receivables Customer Import Error

in Receivables & Collections 3 comments

We are looking for standard validations and list of standard errors on Customer FBDI Import objects like Party, Party Sites, Location, Account, Account Site, Account Site Uses, Contacts etc. similar to the list provided for Customers Payment Methods , Customer Profiles and Customer Bank Account in Doc ID 1602073.1

I hope Oracle must have it published somewhere but I am unable to find any document for that.

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