on behalf of customer: Question regarding R03B610 Credit Reimbursement
E1 release: 9.1Program Id: R03B610
As we know that for using R03B610 Credit Reimbursement functionality, it requires that a Supplier Master record (F0401) exists for the Customer (F03012) in the Address Book. Now, if the Address Book record already exist for Supplier Master in the system, and if the A/R Line of Business functionality is enabled in AR Constants, would it make any impact if the customer master record created is for base company (00000) instead of specific company?
Any inputs or suggestions are much appreciated!
Sincerely,
AnandK - Oracle
As we know that for using R03B610 Credit Reimbursement functionality, it requires that a Supplier Master record (F0401) exists for the Customer (F03012) in the Address Book. Now, if the Address Book record already exist for Supplier Master in the system, and if the A/R Line of Business functionality is enabled in AR Constants, would it make any impact if the customer master record created is for base company (00000) instead of specific company?
Any inputs or suggestions are much appreciated!
Sincerely,
AnandK - Oracle
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