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After Customer Merge, Duplicate Customer Invoices Are Not Showing With Master Customer Name. (Doc ID 2968432.1)

Last updated on AUGUST 25, 2023

Applies to:

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


After Merge noticed the Invoices/Transactions still exist with Merged Customer Account. What is the profile option to ensure Invoices are Merged to Active Customer Account?


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