If any validation fails, the Customer open interface populates a temporary table for the Customer Interface report. This report shows the rows with problems and related error descriptions. You manually correct these errors in the Customers window. The checking continues, and the same customer row can have more than one error.

This section describes in detail how to import the Oracle Financials for Brazil attributes added to Oracle Receivables using SQL*Loader and the open interface. The open interface provides an interface table.