Last updated on JULY 31, 2017
Applies to:Oracle Payments - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
After performing customer merge, find that some records in IBY_EXT_PAYERS_ALL point to non-existing customers.
These records are referenced in some the transaction extensions created for some orders, which is causing the Autoinvoice process to fail.
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