When

1. utlizing Dual Write, map Customers V3 (accounts)
2. Tax Exempt Number is set mandatory by configuration in F&O

Creation of accounts cannot be performed in CE, i e Dual Write's integrated customer master scenario is thus broken. In order to walk the talk, this issue needs resolution.

Above is due to the fact that Tax Exempt Number is a supported table that needs to be referenced in F&O, whilst it is a single field in CE. There is no ability to insert the record in the supporting table in F&O from a synchronised text field in CE

According to the Dual Write product team, above issue belongs the Accounts Receivable product team. Thus this entry.