You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Customer Receivable Data in CDM

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

Content

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?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!