Automatic Bank Statements Flat File program (R09600)
Hello Team,
I need one help. JDE can use the R09600 to upload the Flat file in wither SWIFT/BAI2 format to Stagging tables. but further, May I know how to map the Customer number so that system will recognize and update the CUSTSUP in either staging or statement tables F09616 and F09617. Or in short I need to know field mapping or cross reference for Customer/Supplier number.
Thank you for your quick help.
With Regards,
Surya