E1: 42: Open Order Amount (APRC) Not Updated when Payment Instrument is Changed
(Doc ID 2341429.1)
Last updated on MARCH 16, 2023
Applies to:
JD Edwards EnterpriseOne Sales Order Management - Version 9.2 to 9.2 [Release 9.2]Information in this document applies to any platform.
Symptoms
Open Order Amount (APRC) in Credit Check (P42050) does not change when changing Payment Instrument from Cash (Special Handling Code = 11 in UDC 00/PY) to Blank (instrument without Special Handling Code).
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |