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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).

Questions and Answers

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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 7: Is the Current Amount Due (alias CAD) field in the A/R Notification table (F03B20) always the same as the Open Amount (alias AAP) in the same table? In other words, is there a calculation done for the CAD field, or is the AAP value copied in?
 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?

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