Applies To:: How To Import Standard Memo Lines in Receivables Using File Import/Export? (Doc ID 2583282.1)
Applies To:: How To Import Standard Memo Lines in Receivables Using File Import/Export? (Doc ID 2583282.1)
Applies To:: How To Import Standard Memo Lines in Receivables Using File Import/Export? (Doc ID 2583282.1)
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How to Import Standard Memo Lines in Receivables using File Import/Export? (Doc ID
2583282.1)
In this Document
Goal
Solution
APPLIES TO:
GOAL
SOLUTION
1. Go to Setup and Maintenance >> upper left corner switch to: Financials from the LOV
2. Under Functional Areas >> search for Customer Billing >> once done, make sure to check the right part of the UI
3. Select for SHOW: All tasks >> search for "Manage Standard Memo Lines". Once found, within the same line, an orange
button called 'Actions' is available.
4. Within the 'Action' button, there are 2 options: "Export to CSV file" and "Import from CSV File"
5. First Export the file using "Export to CSV file " >> Create New >> It will guide you to new Page >> Click on Submit
6. Again you will be in the Setup page, Again click on the Export to CSV after 2 mins >> Now you will see Ready for Download
7. Click on that >> It will navigate to another page >> Click on Action >> Download >> CSV file Package
8. Once done please update the CSV files using Notepad/notepad++ only.
Note: If the file is opened in CSV or any other format, file would be corrupted and tends to fail with the upload.
Re-download the packge in that case.
9. Once completed please click on Import from CSV file >> Click On new >> Click on Browse and attach the updated file >>
Click on submit
NOTE: These steps are used only to export the memo lines from one Environment and upload the results within another
Environment.
For new memo lines, the following ER has been logged: 30104006 : ER FOR UPLOADING STANDARD MEMO LINES IN
BULK
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