Bill Zader
Member
We have sold one of our divisions off which uses JDE OneWorld and we are retaining a division which uses the same instance of JDE OneWorld, including sharing customer numbers, parents, etc. These companies are separated by company number so we use F03012 at the "Line of Business" level. We do credit checking at the Parent level. PROBLEM: When specifying Parent level credit check, it includes data from ALL companies. We only want to include data for the company associated to the customer. Even when we set up multiple Customer Master records (using multiple companies for the same parent number) for the parent, it still pulls data for ALL companies. Anybody else run into this? What can we do other than generate new customer numbers for all customers of the division we sold?