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Merge Customers at account Level

in Receivables & Collections 5 comments

Summary:

We Where able to Merge Customer at Party level , using How To Merge Customer Data within Receivables (Doc ID 2272315.1)

Now it is required to merge the same customer at account level

This makes confusion for user while running Report is shows duplicate records for that same customer and 2 accounts

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle receivables Cloud services 23D

Code Snippet (add any code snippets that support your topic, if applicable):

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