Process Duplicate Records List View

The Process Duplicate Records List view displays all potential duplicates that have been identified by jobs run in the Check for Duplicates Wizard. You can use this view to process the record as a duplicate or not a duplicate.

Note: The system administrator and users with the appropriate role can access these features.

This view contains these columns:

Source Entity
The account in Infor CRM that is a potential duplicate.
Source Type
The entity the job was processed on.
Status
The resolution status. Possible Duplicate status indicates the record has not been processed. Not a Duplicate or Merged status indicates the duplicate has been processed and is not a duplicate or has been merged with the appropriate record.
Score
The probability that the record is a duplicate.
Result Entity
The account that has been matched to the Source Entity account as a possible duplicate.
Result Entity Type
The entity type of the record.
Result Count
The number of potential duplicates in the job.
Job Number
The job in which the potential duplicate was identified.
Result Date
The date the job was processed.

To open the Check for Duplicates History List View, select Process Duplicate Records from the Tools menu.

On this page you can:

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