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We have a requirement where the customers would be created using an API in Oracle Cloud

in Receivables & Collections 1 comment

Hi All,

We have a requirement where the customers would be created using an API in Oracle Cloud. AP team will then need to go and review each created customer and add any finance specific information and then activate the customer.

They also want to capture the name of the person who did the creating / updating in the portal and put that somewhere in the customer record.

Any advice on how we can achieve this?

Appreciate your help.

Regards,

Gajender

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