Credit Review Calculation (Open Authorization Value?)
SummaryWhat type of orders go into Open Authorisation? How is this calculated?
Below is the Available Credit calculationprofile 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?