How to Fetch Customer information at the time of Order Import- Urgent

We have a requirement to Interface data from 2 different systems.
Booking and Order Information data will come from ----Source 1
Customer information will come from -----Source 2
The only Primary key that will be common is the an attribute like 'Customer_ID' that will be sent from 'Source 1.'
Now in Oracle- we need to Import all of the Booking and Order information from Source 1 and also based on the Customer_ID from Source 1 we need to pull Customer address, contact and name details and also the Payment terms that would already be created in TCA before the Order is imported from Source 1.
How will Order Import know to fetch the details of Customer attributes that are required to go into an Oracle Order. (Such as Address, contact details, customer name) - All these need to be pulled usin Customer_ID.

As long as customer is defined in oracle, all you need to pass to the order interface tables is the customer_number( or customer_id).
The order import itself will pull some information such as customer name automatically.
However, your custom code that puts data in the interface table should query up the customer site records / contact records and put the data in the interface table before launching the Order Import.
Hope this helps,
Sandeep Gandhi

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