WS: 42: The Repost Active Sales Order Program (P42995) Doubles Amounts in Customer Master Records (F0301) in the A9.2 Release
(Doc ID 2317610.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards World Sales Order Management - Version A9.2 and later
Information in this document applies to any platform.
The Repost Active Sales Order program (P42995) is sporadically doubling amounts in some customer master records (F0301). The values are doubled in all existing amount fields, including (but not limited to):
- Credit Limit (ACL)
- Amount Due (AD)
- Amount Invoiced This Year (ASTY)
- Amount Invoiced Last Year (SPYE)
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