Last updated on SEPTEMBER 21, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Accounts Receivable
Process to remove duplicate customer master records
We have a few duplicate customer master records that were created under company 00001 in addition to the company 00000 records. They already have transactions posted to AR so the system does not allow us to delete them using P03013. How to remove these duplicate records in company 00001? What would be the consequences if delete them from F03012 via SQL?
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