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Populate Customer Number 'Registry ID' Manually

in Receivables & Collections 3 comments

Summary:

Feasibility to populate the customer number 'Registry ID' manually during the customer creation.

Content (required):

We have a requirement to populate the customer number 'Registry ID' manually during the customer creation from the UI. Is that feasible? Is this controlled using any profile option?

Version (include the version you are using, if applicable):

21D (11.13.21.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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