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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 APRIL 13, 2020

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.

Goal

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?
 

Solution

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In this Document
Goal
Solution
References


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