E1: 42: Open Order Amount (APRC) Not Updated when Payment Instrument is Changed

(Doc ID 2341429.1)

Last updated on DECEMBER 20, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.


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).


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