My Oracle Support Banner

The client Merged Parties In Wrong Order (Doc ID 2428721.1)

Last updated on JULY 01, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

We have mistakenly merged parties in wrong order: the client merged customer "A" to "B" instead of "B" to "A"

How to unmerge them.
 

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.