Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for Relevance 7-May-2013***
You have uploaded a new customer into the Oracle AR module. After that you learn that you have uploaded wrongly.
Is there a way to delete the customers data, via API for example ?
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