Use of OCO and OCDL for Customer Account and Party Merge

Requirement: Duplicate parties, previously identified by legacy, are being sent as messages which are polled in and processed upon by custom code.
Once these duplicate parties are identified by Legacy, the requirement is to merge them both and then go on merging the accounts within the master party (only).
We have considered using DQM capabilities for this. Off-Late a suggestion of using ORACLE customers Online and ORACLE Customers Data Librarian if applicable has come up. After reading the respective documentation we’ve found that both of the modules needs to be configured to use the DQM capability and are licensed products(Xerox owns the licenses for both).
Can anyone please throw light on the overall functionality and business scenarios for the use of OCDL.

Hi Thiruchudar,
There are some setup you need to do. If you're not technically well grounded, i would suggest you get an ABAPer to do this for you. Basically, the following are what you need to do:
1. Create the Partner Profile for your Customer using transaction code <b>WE20</b>. Click on the create icon and enter Partner type <b>KU</b> (Customer) and enter the Customer Number.
2. Next, add an Outbound Message Type <b>FINSTA</b> by clicking on the <b>green +</b> icon under the outbound parameters. Complete all the other mandatory fields as appropriate. Save your Entries.
3. Test your outbound partner profile for your customer by running the customer statement again using transaction code <b>F.27</b>.
Your output control would have been created with the medium EDI.
4. Use transaction code <b>WE05</b> to display the iDocs that would have been created.
<u><b>Note:</b></u> You still have to set up the communication between your system and that of your Customer to allow for EDI transmission.
I hope the above helps.
Do not forget to award the points please.
Thanks and Regards,
Jacob

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