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WS: 42: How To Fix Corrupt Sales Order Open Amounts and Customer Open Order Amounts (Doc ID 2369966.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards World Sales Order Management - Version A9.2 cume 1 and later
Information in this document applies to any platform.

Goal

 The Open Order Amount for one or more sales orders is wrong. In turn, the Open Order Amount that displays for the customer in the Credit Check program (P42050) is also wrong, and is adversely impacting the customer's credit limit.

Solution

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In this Document
Goal
Solution
References


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