E1: 42: Case Study - How to Setup Credit Checking Parent/Child for Customer When Sales Order and AR Records Already Exists in the System?
(Doc ID 2658219.1)
Last updated on JUNE 11, 2021
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.
What is the process to setup credit checking limits while processing in sales orders using parent/child customer relationships when; there are already existent sales orders (F4201/F4211) and accounts receivable (F03B11) records for a customer?
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