E1: 03B: Decreasing Credit Limit Sends Workflow Message To Wrong Group When Using Distribution Lists (P02150, CREDLIMIT, P03013)
(Doc ID 2140060.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
JD Edwards EnterpriseOne Address Book - Version 9.0 and later
JD Edwards EnterpriseOne Tools - Version 9.1 and later
Information in this document applies to any platform.
Using a threaded, hierarchical distribution list for the CREDLIMIT workflow, and the list is set up as follows:
|Group||From (Amount)||Thru (Amount)|
|Group 3||75,000.01||. . .|
When decreasing the credit limit for a customer whose credit limit currently falls in the range for Group 2 (e.g. 30,000.00) to a value that falls in the range for Group 1 (e.g. 1.00), the CREDLIMIT workflow sends a message to members of Group 1.
It should send it to members of Group 2.
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