Financial - JDE1 (MOSC)

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E1 03B Population of Customer master A,B,C, codes

JDE 9.1

Hi All

I just want to ask about the A,B,C, codes fields existing in the customer master - Credit tab.

If there is an existing JDE process that automatically assigns a value in those fields?

Oracle documentations mention that the R4164 calculates and updates these fields, but as per my knowledge the R6141 only calculates and updates item and item/branch A,B,C, codes in F4101 and F4102.

Regards

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