How to re-Activate Customer/Party owning an Inactive Supplier when the Account Is Active

(Doc ID 2086195.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version 12 and later
Oracle Trading Community - Version 12.0 and later
Information in this document applies to any platform.


On : 12 version, Customers Module
How to reactivate the inactive customer from the org level by not creating a new customer and merging it with the existing inactive one ?


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