E1: 03B: Add More Processing Options For More Default Values (P03013, N0100042)

(Doc ID 1911849.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
JD Edwards EnterpriseOne Address Book - Version 9.0 and later
Information in this document applies to any platform.


Currently, it is not possible to set up default values for most Customer Master (F03012) fields, so that these are used when creating a new customer master record.

This includes defaults for the following fields (note that this is not an exhaustive list):

The client is requesting that processing options are added to either Customer Master Revisions (P03013) or Customer Master MBF (N0100042) so that default values for all Customer Master (F03012) fields can be chosen.



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms