My Oracle Support Banner

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)
Example of such a distribution list
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.





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

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