Financial - JDE1 (MOSC)

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Customer Master by Line of Business Setup

edited Sep 26, 2018 1:17AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi Team, I have set Customer Master by Line of Business.  And as per the setup Customer Master is created for 0000 company and other co. 00001. I have not added customer in customer master for Co. 00002. When I am doing the Standard Invoice Entry for Customer 12345 in Co. 00002 (no customer master record exist in F03012 for Co. 00002), system accepts the transaction and I can even post the batch. I am expecting error because customer master in not created for Co. 00002.  Can you please help me and explain why I am not interacting with an

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