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E1: 42: Enhancement Request For P4210 Sales Order Entry Program To Perform Credit Check Based On Current System Date (Doc ID 2676503.1)

Last updated on JUNE 03, 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.

Symptoms

P4210 Sales order entry program performs credit check based on the sales order header requested date rather than the current system date resulting in P4210 program not placing an credit hold on an order when a user adds a new order line to an existing sales order with header requested date in the past and accounts receivable past due.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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