Merge Customers at account Level
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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