Last updated on JANUARY 16, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.0 and later
Information in this document applies to any platform.
When Parent-Child Credit Checking is used, check the Credit Limit on the Parent (PA8) customer record instead of the child (AN8) record.
The Credit Release Batch (R42550) program is not releasing orders from Credit Hold that use Parent Level Credit checking, that should be released. The program is not pulling the credit limit from the parent, it is getting it from the child.
Analysis of the code indicates:
The Net Credit Balance = Credit Limit (Working Open Amount + Amount Due)
1. Working Open Amount is calculated by adding the Amount Order Gross (OTOT) from the Sales Order Header table (F4201) for the Sold To (not the parent).
2. Amount Due is getting the Amount Due from the Child not from the Parent.
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