E1: 03B: Credit Message is Displayed Incorrectly in Customer Ledger Inquiry (P03B2002) on First Find

(Doc ID 2025456.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.


When using Customer LOB and having a different Credit Message for the same customer on Company 0 then another Company, if you review information in Customer Ledger Inquiry (P03B2002) for that customer and by company, it displays the temporary credit message for its Company 0 record on the first find and doesn't display the correct credit message for the desired company until the second find.


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