My Oracle Support Banner

Change Customers To Different Collector (Doc ID 2355661.1)

Last updated on FEBRUARY 12, 2018

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.

Goal

Please provide script to list accounts assigned to a specific collector.
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.