E1: 42: Option to Omit Deductions (R5 documents) from Credit Checking (P42050) in Sales Order Entry (P4210/P42101)
(Doc ID 2800295.1)
Last updated on AUGUST 17, 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.
Symptoms
The customer has a number of customers with a high volume of deductions. The deduction records, R5 documents, are included in the Amount Due total in Credit Checking (P42050). Is there a way to omit R5 documents from Credit Checking? Credit Checking retrieves the Open Amount total from the customer ledger, the total of the open invoices in Accounts Receivable. R5 documents are open invoice in Accounts Receivable.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |