WS: 42: How To Fix Corrupt Sales Order Open Amounts and Customer Open Order Amounts
(Doc ID 2369966.1)
Last updated on JUNE 01, 2021
Applies to:
JD Edwards World Sales Order Management - Version A9.2 cume 1 and laterInformation 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 |