Last updated on NOVEMBER 07, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
The customer is setting up Customer Master LOB outbound interoperability.
When they add/update customer master record through P03013, system insert audit records to Customer Master LOB-Batch Table(F03012Z1) with Successfully Processed flag (EDSP) = N.
Although when setting up Supplier Master LOB outboud interoperability, created audit records to Supplier Master - Batch Upload table(F0401Z1) and whose Successfully Processed flag (EDSP) is 'Y' which is correct.
The Successfully Processed flag (EDSP) field should be set to Y so that the customer master upload does not pick it up again and create a duplicate entry. Also R0101Z1P pick these records correctly whey intend to purge records.
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