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How can update wrong Party -ORIG_SYSTEM_REFERENCE for customer, using FBDI creating new source #

edited Mar 7, 2025 4:44AM in Receivables & Collections 1 comment

How can update wrong Party -ORIG_SYSTEM_REFERENCE for customer, using bulk FBDI can see it is creating new source # & this will create issue on autoinvoice from OM to AR, same we observed in client demo.

  1. customer 1st loaded with 16806074 ORIG_SYSTEM_REFERENCE at party level which was incorrect ORIG_SYSTEM_REFERENCE
  2. Updating same customer with correct ORIG_SYSTEM_REFERENCE # 16659960, its done but can see it is showing 2 records but it creating issue while importing Order line for AR invoicing using auto invoice program.
  3. To prevent this issue how we can merge the wrong records with the correct record & also system should not show the 2 records. find below snapshots.
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