Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

How to merge one customer bill to site to another customer.

May 28, 2014 12:58AM edited Jun 4, 2014 12:00PM in Receivables - EBS (MOSC) 3 commentsAnswered

HI,

We had one customer and more than one bill to site, We need to create seperate customer for seperate bill to site,

and transfer the site wise data to new customer bill to site.

We tried with party merge option, but party merge consider all bill to site and not allowed selection.

How to do that.. is there any way to convert each bill to site to new customer bill to site.

AK.

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month