E1: 42: Batch Credit Hold (R42542) Does Not Put Sales Order On C1 Hold As Expected When Customer Master is Updated with Credit Limit
Last updated on JULY 15, 2016
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.
After entering a sales order and then populating P03013 Customer Billing Information values for both a C1 Hold and a $2 Credit Limit, running R42542 does not put the order on C1 Hold as expected.
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