Financial - JDE1 (MOSC)

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How is the MCUR field populated in the F03012 table?

edited Aug 26, 2018 5:00AM in Financial - JDE1 (MOSC) 4 commentsAnswered

We are working on a customer consolidation/conversion project, and we have identified that the Business unit in the F03012 differs from that in the F0101; however, there is nowhere that we can access from menu travel to view/edit the MCUR field in the F03012 from the Customer Master interactive applications similarly to how we can update from the address book.

How is this being populated/updated?  Is it strictly based on the business unit tied to the initial sales order processed against that customer?  If we leave this field as is, what are the potential ramifications if an order is processed via another branch plant in the future post-consolidation?  I can't find any Oracle documentation explaining how this field is populated and the previous MOSC thread that referred to this

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