E1: 03B: Decreasing Credit Limit Sends Workflow Message To Wrong Group When Using Distribution Lists (P02150, CREDLIMIT, P03013)
Last updated on MAY 30, 2017
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 1: 0 - 20,000.00
- Group 2: 20,000.01 - 75,000.00
- 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms