-- ABS-93080
-- Moved the columns added from special script to standard update script + put the correct default value
ALTER TABLE EDI_M_INVOICE_CUSTOMERS_U ADD (INVOICEPOREQ     VARCHAR2(1) DEFAULT 'Y' NOT NULL ,
                                           INVOICEEXPORTDAY VARCHAR2(3) NULL);

-- ABS-95204
-- Did not put the default value for ABS-93080 above because the above part was already run on some databases
ALTER TABLE EDI_M_INVOICE_CUSTOMERS_U MODIFY (INVOICEPOREQ DEFAULT 'N');