JDEdwards Whitepapers JDEdwards EnterpriseOne Whitepapers A/R Update Open Orders Amount using R42995 Repost Open Sales Orders
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ERP JDEdwards Enterprise One Module Account Receivable A/R Demographics: Version Xe 8.00 8.12 Problem A/R: Open Order Amount shows wrong quantity resulting orders on Credit Hold, but open amount is under the credit limit (alias APRC F03012),
R42995 Repost Sales Orders summarize Open Sales Orders. Condition: R42995 will not work unless there is an open Sales Order for the customer A/B. Processing Option: TAB REPOST, Option 4 Bypass Open Order amount value: Blank = Update the amount, also data selection must include open active sales orders.
How to review current value of A/R Open Orders Amount Use the Credit Check application: P42050
Link of this document : http://cnc.peoplecnc.com/content/view/22/33/ JDEwards is a trademark of Oracle Corporation
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