How To Merge Customer Data within Receivables (Doc ID 2272315.1)

Last updated on JULY 18, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Receivables - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Customer Data

How to merge customer data in Receivables

User has duplicate customers and want to merge the data of customers i.e. Users want to merge customer name, account details and site details and transactions under singular accounts. How can this be achieved?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms