My Oracle Support Banner

E1: 03B: Enhancement Request For Credit Limit To Be A Mandatory Field In P03013 (Doc ID 3029691.1)

Last updated on JUNE 18, 2024

Applies to:

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

Symptoms

Currently, when entering credit limit information for a customer in P03013, a blank value is a valid value.

Requesting the credit limit field to be a mandatory field when adding/changing a customer record in P03013, the record cannot be saved if the credit limit is not filled with a value (zero or higher).

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.