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E1: 03B: R03B525 - Credit Analysis Refresh and P03B218 - Account Status Summary application Should Include the Sales Order Into Consideration For Customer Credit Situation (Doc ID 2919996.1)

Last updated on JANUARY 09, 2023

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.


Currently the functionality for R03B525 - Credit Analysis Refresh and P03B218 -Account Status Summary application (P03B218) to include the sales order into

consideration for customer credit situation does not exist. At this moment the R03B525 and P03B218 are looking only on the AR tables.

For a better integration between the A/R and SOE modules:

Suggestion 1: is to make the open order amount and total exposure column available also in the account status application as they are in Credit Checking Inquiry (P42050)

Suggestion 2: is that in R03B525 include a processing option to include the open order amount as per running the UBE and updating the credit management workfile.





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