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Generate Customer Statement Creating Statements For Multiple Contacts For Same Customer (Doc ID 2541666.1)

Last updated on DECEMBER 10, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

When generating customer statements, the statement has duplicate records for the same customer. Only difference is the bill to contact. We only want to send it to one contact, the primary bill to contact, and not all contacts with bill to purpose.

 

Solution

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In this Document
Goal
Solution
References


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