Last updated on SEPTEMBER 11, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
Enhancements have been implemented to improve performance with credit checking functionality in the sales order entry processes.
The enhancement includes:
- A new view for improved performance. Prior to the enhancement, credit checking logic was an iterative process.
- Improved performance at the Parent / Child level, where the Credit Check Level = P.
- The same improvement has been implemented for Credit Check Level = C, S, and L.
- A new external function in Credit Check Processing (B4200420) to perform the get parent and child address Amount Due and Gross Amount values instead of looping between Accumulate A/R Balance (B4200510) and B4200420.
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