Last updated on OCTOBER 15, 2015
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
An Account Merge was requested for a specific Operating Unit.
It has moved the BILL_TO_CUSTOMER_ID, on transactions belonging to another Operating Unit (the one that was sharing same site before the merge).
After the customer merge, the BILL_TO_CUSTOMER_ID, SHIP_TO_CUSTOMER_ID and SOLD_TO_CUSTOMER_ID, in the header level, are not updated to the new value.
They are still showing the old value only.
Whereas, the following are populated with the new value (the correct one):
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