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Credit Review Calculation (Open Authorization Value?)

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edited Jul 16, 2020 3:28PM in Receivables & Collections 2 comments

Summary

What type of orders go into Open Authorisation? How is this calculated?

Content

Hi,

Below is the Available Credit calculation

profile credit limit (customer profile) - open authorization (from AR_CUST_OPEN_AUTH_SUMMARY ) - customer balance (from AR_TRX_BAL_SUMMARY)

We understand how the following values are created:

1) Profile Credit Limit 
2) Customer Balance

However, we don't know what is included in Open Authorization? (which is CURRENT_OPEN_AUTH_AMT field from AR_CUST_OPEN_AUTH_SUMMARY table)

Does any one know what makes up the Open Authorization value from a Functional perspective i.e. what type of Orders would go into this value?

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