E1: 03B: Make the Attachments per Company (Line of Business) in Customer Master (P03013)
(Doc ID 2759287.1)
Last updated on MARCH 10, 2021
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
Currently, when entering an attachment for a Customer Master record it will show up for all records for the same Customer even with company number (Lines of Business). The requirement is to store the attachments per company.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |