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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.


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