You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to load Customers without Customer Number, Account Number using FBDI

Received Response


We have a requirement to load new customers into the application (Accounts Receivables) using the extracted data from source system (eBS) which do not have the Party Number, Account Number or any references. These values (which are null in the import file) should be autogenerated during import process. We tried the following but encountered an error:

Approach #1: FBDI CSV file generation using Upload Customer Template

Result: No csv file was generated and a message prompt was displayed:

Upload Customers: You must enter a value in the “Customer Number” attribute at row #6 in the Customers worksheet. Detailed steps can be found in the attached file.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!