Customer Merge

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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saikissna
Posts: 2
Joined: Tue Dec 02, 2008 9:31 am
Location: India

Customer Merge

Post by saikissna »

Hi All,

We got a business requirement where we need to do perform merge scenario through interface.

We are aware of fronted Merge Activity. Can any one advice/suggest how to accomplish merge programatically. Are there any merge interface tables and Programs which can be called through Pl/sql code.

Please share your thoughts
anjan123
Posts: 151
Joined: Tue Jun 26, 2007 1:06 am
Location: India

Post by anjan123 »

Hi,


May i know why you want a Interface for Standard process Customet merge. what is you requirement exactly.


Regards
Anjan
saikissna
Posts: 2
Joined: Tue Dec 02, 2008 9:31 am
Location: India

Post by saikissna »

Hi Anjan,

Thanks for your response.

Our business requirement is like this:
CMF is a Customer/party database hub. When ever customer/party is created,updated,merged , details will be sent across to ERP.

At erp end, we have custom tables where these data are stored, TCA-API's will pick these unprocessed records and populate into TCA base tables like HZ_PARTIES,HZ_CUST_ACCOUNTS etc..

Now we need to work on merge, when ever customer/party is merged, record is sent across from cmf with specific columns which has details of from and to merge.

I am looking for some logic how to approach merge concept.

inserting data into RA_CUSTOMER_MERGES then call 'RAXMRG' customer merge program.


can you please advice if u are aware.
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