E1: 03B: Add More Processing Options For More Default Values (P03013, N0100042)
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):
- Payment Terms A/R (alias TRAR)
- Payment Instrument (alias RYIN)
- Credit Limit (alias ACL)
- Print Statement (alias STMT)
- Send Invoice To (alias SITO)
- Delinquency Fees (alias AFC)
- Delinquency Notices (alias DNLT)
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
Million Knowledge Articles and hundreds of Community platforms