E1: 03B: One View Customer Ledger Inquiry Credit Limit Shows Child Amount Instead of Parent Amount (P03B2022)
Last updated on DECEMBER 23, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Using One View Customer Ledger Inquiry, for any records returned in the grid, the Credit Limit amount populates with the credit limit of the associated customer (the “child”), regardless of whether the Credit Level is set to “C” (child/customer) or “P” (parent). For better clarity, it is desired that when the Credit Level is set to and showing “P” in the grid that the Credit Limit shown in the grid should be the credit limit of the parent, not the credit limit of the child/customer.
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