E1: 42: Updating Amount Columns in the Customer Master by Line of Business (F03012) table in Sales Order Processing (Doc ID 1063250.1)

Last updated on MAY 23, 2024

Applies to:

JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
Information in this document applies to any platform.

Purpose

The audience for this note is someone with developer level knowledge.

Troubleshooting Steps

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In this Document

Troubleshooting Steps

Question 1: How a Customer Master by Line of Business (F03012) gets updated?

Question 2: What is the BSFN which updates Amount columns in F03012?

Question 3: Do all the Amount columns in F03012 get updated through B0100024?

Question 4: What are the available amount columns from F03012 which can be updated in Sales Order Processing?

Question 5: Is there any application which update F03012.AD (mnAmountDue)?

Question 6: During the Credit Check processing how is the Open Amount determined for the credit hold?

Question 7: In Financial Module, is there any application that updates Amount Due?

Question 8: Then is there any existing logic for nType?

Question 9: What is the purpose of nType = 3?

Question 10: What are the applications/routines that update Open Order Amount?

Question 11: What is an actual example of implementation?

Question 12: Is there any code example of nType?

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