Receivables - EBS (MOSC)

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Customer Merge

edited Apr 20, 2010 5:38AM in Receivables - EBS (MOSC) 2 commentsAnswered
 

Hi Guys

I have created a  customer with two names now want to merge in 11.5.10.2 .

Some transactions are entered on customer 'A' and some ones on customer 'B'.

Suppose

Customer 'A'       

Invoices   KHI-11 ,  KHI-12 & KHI-13

Customer 'B'       

Invoices   QHI-9 ,  QHI-10 & QHI-11

Desired result after merging :

Customer 'B'       

Invoices   KHI-11 ,  KHI-12 ,KHI-13 , QHI-9 ,  QHI-10 & QHI-11

Customer 'A'

No invoice.

Kindly tell me the function and its navigation as well.

Regards

Q.A

 

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