Receivables - EBS (MOSC)

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Customer Conversion

edited Jan 6, 2016 2:38PM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Hi,

As part of our customer conversion we mistakenly had a wrong condition and so all customers have a default country code of Nigeria even though they should be different countries and we loaded them using customer interface, how can we fix them.

Tried inserting same records again with the correct country and using INSERT_UPDATE_FLAG to U as updating previously loaded customers, but system does not like it its complaining about site use code and primary bill to site.

Anyway to fix these records, we have loaded around 80K records.

Thanks,

Ravi

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