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 11.13.23.04.0 and laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
Solution |
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