Last updated on JULY 12, 2017
Applies to:Oracle Trading Community - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to merge a Customer Account and it is failing with the following error message in the Customer Merge Execution Report:
Updating table IBY_EXTERNAL_PAYERS_ALL MERGE
Responsibility: Receivables Manager
Navigation: Customers > Account Merge
Enter From and to Customer
Submit the merge.
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