Receivables - EBS (MOSC)

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Customer Merge process

edited Jun 1, 2016 5:07AM in Receivables - EBS (MOSC) 6 commentsAnswered

When we run Customer Account Merge Process using Account merge form below process are run as back ground process. I can understand why the 1&2 process are running  but not sure why the 3rd process(Create Accounting for Third Party Merge) is running, is this Oracle standard process to run this process when we run Customer merge process? is there any way to control to this(setup or profile option)? Please advice.

1. Customer Merge (Customer Merge)

2.DQM Serial Sync Index Program (DQM Serial Sync Index Program)

3. Create Accounting for Third Party Merge

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