My Oracle Support Banner

E1: 03B: Credit Limit Workflow (CREDLIMIT) is not Initiated when Copying Customer Master Records (P03013) (Doc ID 1945713.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When copying a customer master record (P03013) that already has a credit limit defined, the system does not initiate credit limit approval process if the user clicks the "Credit" tab without making any changes before saving.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.