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How to clear dummy records in AR_CUST_CREDIT_AUTHORIZATION created by AR Credit Check Webservice

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edited Dec 18, 2020 4:03AM in Receivables & Collections 3 comments

Content

We were testing the Receivables Credit Check Webservice. (financials/receivables/creditManagement/creditChecking/creditCheckingService)

We noticed this has inserted records all the records into AR_CUST_CREDIT_AUTHORIZATION with status as OPEN and no reference to any actual sales orders.

Due to this dummy test data, the Webservice is returning incorrect Credit Balance which is affecting the overall Sales Order Process.

How can we remove / update the unnecessary records so that it is excluded from the Credit check calculation. ?

Thanks and Regards,

Balachander.

 

Version

20D

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