E1: 42: P42050-Credit Checking shows Incorrect Order Amount on Open Sales Orders within Open Order Inquiry Screen
Last updated on MARCH 21, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
P42050-Credit Checking>Form Exit>Open Order Inquiry includes the amount associated with the Sales Order Detail Line which has already been closed and displays incorrect Order Amount against the Open Sales Orders associated with a Customer.
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