Trasnfer AR Invoices from one customer to other customer....

Hello,
Oracle Apps EBS - 11.5.10
How do we trasfer invoices from customer to customer and how to handle GL entries in this situation if GL period is closed.
I read customer merge is the solutions for this. Is this correct?, is there any other approach to achieve this?
Please advise...
Thanks,
Sridhar

This cannot be done. You have have a movement to bring it back to normal stock and then another movement to take it from normal to consignment stock for the other customer customer. See Movement Type 403 and 404.
Think of it as having been sold to a customer. Even when a customer wants to return unused stock, you do not ask them to send it to another customer.
Cheers
Jayshree

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