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E1: 03B: Process To Remove Duplicate Customer Master Records (Doc ID 2181880.1)

Last updated on AUGUST 26, 2021

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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