Financial - JDE1 (MOSC)

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F03012.ATCS updated from Y to N by unknown procedure

edited Nov 3, 2021 4:23PM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hi,

doas anybody knows if there is a standard funcionality ables to update Auto Receipts flag from Y to N in Customer Master?

My customer import customers via web services into JDE and all new customers have that flag = Y (it is also the default value in DD set up for that alias).

Is there some (unknown for me) standard process ables to update that field from Y to N in random customers?


Thanks,

Daniele

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