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

Last updated on DECEMBER 09, 2021

Applies to:

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


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.



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