Receivables - EBS (MOSC)

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AR_CONS_INV_ALL status after Customer Merge

edited Mar 13, 2014 3:57AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi all,

Recently I have performed a customer merge and found that after the merge, the status of the AR_CONS_INV_ALL was updated to 'MERGED' and 'MERGE_PENDING'. I am wondering what do these statuses mean since the Customer Balance Generation (arp_bf_bill.generate()) will only lookup the latest 'ACCEPTED' status to calculate the new beginning balance, which means there is no way for the balance carried forward to the new customer account after the merge.

Moreover, both the 'ACCEPTED' and 'REJECTED' status will be updated as 'MERGED' (or 'MERGE_PENDING') during the customer merge. So I would like to know is there something I missed? Or it is exactly what the customer merge does? I would be grateful if anyone has idea about the concept of Customer Merge. Thanks.

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