Customer Receivable Data in CDM
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?