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Cancelled Orders and Credit Authorization

Summary:


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HI,

Open Credit Authorization is taking into account the original dollar value for Cancelled Sales Orders. For example:


Customer ABC has credit limit = 100000

Order created with total amount = 99999.

Order get cancelled and now order amount is Zero.

Create new order with total amount as 1000, and this new order is going on hold.


Any thoughts? Please suggest.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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