Financial - JDE1 (MOSC)

MOSC Banner

Merging Address Book Records/Customer Master

edited Jan 29, 2016 1:57PM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

In this example I have a customer that I have been doing business with and it is setup as a "Ship To/Bill To" combined in one AN8.  Now I have a new Bill To address and have added a record that is Bill To and changed the existing one to a Ship To only.  The business wants the invoice, payments (all history and open items) to come up under the new Bill To AN8.  So does someone have a plan or tool they have used to accomplish this efficiently.  The business anticipates needing to do this on a somewhat recurring

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center