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Customer Receivable Data in CDM

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edited Jun 7, 2021 1:11PM in Sales 4 comments

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Hi Team,

We have a requirement to implement Oracle CDM for one of the Customer. The customer does not have any prior Oracle Cloud implementation.

Below is a high-level system design

1) Multiple Source system will push Data in Informatica IDQ

2) IDQ will clean/ validate data.Once Done will push data to CDM to create Golden records.

3) These Records will be pushed to EBS

 

Can you help on the below points:

1) How can we use Receivable data like payment term/Credit limit etc in CDM. Is it required to create custom fields for entire Receivable data?

2) How duplicates will be identified based on Receivable data?

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