Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
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.
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