A client has used a developer to write an upload program that will create a business partners & FI customers and link them together using a BP role.
The FI customer needs to be created manually since assignment of the role in a batch process does not create it automatically.
We are now receiving the error message FLBP116 "You have not assigned partner &1 to a customer" when creating flexible real estate contracts and assigning the uploaded BPs.
1) How is the relationship between a BP and an FI customer defined (what tables)?
2) How can we create this relationship using a batch process?