This batch process moves duplicate customer related documents to retained customer’s folder including CusDocs, AwardNomineeAttachments, AdvertisementFiles and AbstractFiles.
This process picks customers which are merged by CUS595 or manually from the CUS200 screen and transfer all the related documents to the Retained Customer folder and delete the Duplicate Customer folder if there are no documents remain on duplicate customer’s folder.
You can link CUS595_FILES with CUS595, so that once the customers are merged then the related documents gets transferred.
Parameter |
Description |
Required? |
|---|---|---|
Organization |
Read-only. Set to the organization ID of the person running the report. |
Read-only |
Organization Unit |
Read-only. Sets to the organization ID of the person running the report. |
Read-only |
Run Mode |
Mode in which the report runs: · EDIT – will not move the documents and only generates the report. · PROD – will move the documents to retained customer folder and generate the reports. |
Yes |