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