Importing Customers Using Spread Sheet in oracle Fusion

Login to application

Navigate to Receivables --->Billing

 

Click on Import "Upload Customers From Spreadsheet"

 

Click on Download Customer Spreadsheet Template.

 

It will download a File

 

Fill the template as per the requirement.

 

 

Click on generate CSV File in instructions Tab.

 

Till Now will are done data file creation.

Go to application and “Click on Upload Customers Spreadsheet”.

Give a desired Batch Name and browse the Zip file created in previous step and click on Submit.

 

The Customers are imported when process completes successfully.

If there are any records get eroded

Click on the link for unsuccessful records. It will download a file with error records