E1: 03B: FAQ - Frequently Asked Questions regarding Credit Analysis Refresh (R03B525)
(Doc ID 645413.1)
Last updated on JULY 08, 2021
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
This document provides answers to frequently asked questions regarding the Credit Analysis Refresh (R03B525).
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In this Document
|Questions and Answers|
|Question 1: How are the following fields calculated and populated in the F03B21?|
|Question 2: What are the reasons for the system to send messages to the Work Center when running the Credit Analysis Refresh UBE?|
|Question 3: Does Update A/R from Address Book (R03B802) need to be run before running Credit Analysis Refresh?|
|Question 4: Why is the R03B525 suddenly hanging?|
|Question 5: Can Credit Analysis Refresh (R03B525) be run by company?|
|Question 6: Why are my invoices with future due dates not being aged?|
|Question 8: Why does the Credit Analysis Refresh (R03B525) include invoices that were paid?|
|Question 9: The CREDLIMIT workflow is inactive, yet the Collection Manager is receiving notification e-mails for past due invoices. Why is that?|
|Question 10: When running the Credit Analysis Refresh with debug logging enabled one would see a lot of error messages from Business Function GetRecipientPreferences that is trying to find information for Address Number 0. Why is that?|