Change Customers To Different Collector
(Doc ID 2355661.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 12.1 and later
Oracle Trading Community - Version 12.1.0 and later
Information in this document applies to any platform.
Please provide script to list accounts assigned to a specific collector.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document