G-Invoicing for Servicing Agencies - EBS (MOSC)

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Servicing Side - customer account number definition

in G-Invoicing for Servicing Agencies - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We have not yet installed the G-Invoice patches, but a question has come up regarding how customer number is validated for incoming orders. Is the requesting agency ALC validated against the customer account number field? If so, is there a way to override this functionality? We maintain customer ALCs in the customer bank account definition and our customer number corresponds to the Billing Address Code.

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