This batch process merges groups of duplicate records identified by CUS590 after user review using the Duplicate Customer Verification (CUS100) screen to identify one record for each duplicate group as the primary or maintained record. CUS595 updates all other data for the duplicate records associated with the maintained record.
Two reports are generated from this process:
· Duplicate Customer Merged Listing – available in Edit mode
· Duplicate Customer Documents Merge Exception Report – only available at the time of file movement in Prod mode
For more information, please see Running the CUS595 Report.
Parameter |
Description |
Required? |
| Subtitle | This
field is used to enter in a subtitle that appears underneath the
report heading.
Defaults to “Merged Duplicate Customers”. |
No |
| Run Mode | The
mode in which the report runs:
· EDIT – does not update the database, but instead generates a report of merged duplicate customers. · PROD – generates the report and updates the database. |
Yes |
| Organization | The Organization ID for which you want to run the report. Defaults to the organization of the logged in user. | Read-only |
| Organization Unit | The Organization Unit for which you want to run the report. Defaults to the organization unit of the logged in user. | Read-only |