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Importing customer after Supplier

edited May 28, 2024 4:08AM in Receivables & Collections 1 comment

Summary:


Data Migration, order in importing suppliers/customers and merging customer/supplier

Content (please ensure you mask any confidential information):

In a test environment we imported first suppliers and then customers.

So, we found duplicated parties for some suppliers who are also customers.

I would like to ask, kindly, the following questions:

  1. How can I fix data for obtaining a unique party for suppliers who are also customers? I have to merge customer with supplier? Can I make this merge with an automatic method? (FBDI, Rest API or something like that because we have about 1.000 customers/suppliers to fix)
  2. Which is the correct order, in data migration, for importing customers and suppliers in Oracle Fusion? I have to import before Customers and then Suppliers? Is it the same with FBDI o Rest API or there are some limitations?
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