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 ).
While merging 16 customer accounts into one main account, one account some how created a new site number within the same Account Number.
Is there a way to merge these two Site Numbers into one? As you can see from my attached screenshot, that the Account Number 20877, has two Site Numbers 35272 & 36923.
I would like to merge 36923 (additional) into 35272 (Main).
