The client Merged Parties In Wrong Order
(Doc ID 2428721.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
We have mistakenly merged parties in wrong order: the client merged customer "A" to "B" instead of "B" to "A"
How to unmerge them.
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