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EBI9.2: Enhancement - Customer/Sponsor Hold Number of Days Setting is Ignored on Letter of Credit Reports (Doc ID 2099722.1)

Last updated on MAY 16, 2019

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Using Hold Number of Days on a sponsor (CUST_OPTION.HOLD_NBR_DAYS) does not delay the system from drawing these dollars on a Letter of Credit (LOC) draw report.

In fact, using the Hold Number of Days tricks the system into drawing these same dollars repeatedly each day the process is performed during the Hold Number of Days period.

Solution

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In this Document
Goal
Solution
References


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