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Finance | Project Operations, Human Resources, ...
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Sync Customers from CE to F&O with DUALwrite - new Adresses - validation issue

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we are setting up Dual Write between CE and F&O for a customer, and have sucessfully synced the first tables, but when we try to change an adresse attribute as for a town wich is not available in F&O we are stuck. Is there a way to deactive the validation or directly implement the the town in the DB of F&O so it will be accepted?
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