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Any ESSjob to refresh the credit schema when I have some order change?

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We are doing some tests about Credit Limits.

Here are our steps:

  1. Set a customer credit limit to $100,000.
  2. We created an order and the amount equal to $100,000.
  3. Cancel it.
  4. Created another order which amounts equal to $18,150.
  5. We got an error message below.



After that, I check the schema AR_CUST_CREDIT_AUTHORIZATION:

(SELECT

 /*SR Number*/

 --SUM(CREDIT_AUTH_AMOUNT)

*

FROM FUSION.AR_CUST_CREDIT_AUTHORIZATION

WHERE AUTHORIZATION_STATUS = 'OPEN'

AND CUST_ACCOUNT_ID = '300000044495516')


The order 21638 status keeps on 'open' but not 'cancel'.

Any ESS job I should run?

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