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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document