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