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E1: 03B: Mapping Requirements for Customer Master Batch Processing In EnterpriseOne Accounts Receivable (R03010Z) (Doc ID 625788.1)

Last updated on DECEMBER 09, 2019

Applies to:

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

Purpose

Overview

Once an address book record is uploaded successfully into the Address Book Master table (F0101), additional information can be processed into the Customer Master By Line of Business (F03012) table using the Customer Master Upload program (R03010Z). The table that is used to process this information is the Customer Master LOB - Batch File (F03012Z1).

Scope

This document provides the information on how to upload Customer Master by Batch records using R03010Z.

Details

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In this Document
Purpose
 Overview
Scope
Details
 Process Description¬†¬†
 Mapping Fields
 Required Fields
 Optional Fields Used by Accounts Receivable
 Optional Fields Used By Sales Order Management
 Ignored Fields
 User-reserved Fields
References

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