E1: 42: Credit Check (P42050) Retrieve Accounts Receivable Does Not Refresh A/R Aging Buckets When the Company Number is Changed and the Aging Method for the New Company is Different
(Doc ID 2360010.1)
Last updated on MAY 08, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
The company 00000 has the Aging Method set to 1 (Aging Days) in A/R Constants and the company 00007 has the Aging Method set to 3 (Calendar). When opening the Check Credit Inquiry (P42050) for a customer, the data for company 00000 are correctly displayed and the Aging Buckets display the data according to Aging Method by Aging Days as set for company 00000. If the company is change to 00007 and then take Form exit to Retrieve A/R, the Aging Buckets DO NOT refresh according to Aging Method by Calendar that is set for company 00007.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document