You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Multiple Open credit authorizations for same sales order

in Receivables & Collections 3 comments

We are facing a peculiar situation where there are multiple open credit authorizations for same Sales Order. Below is the sequence of events followed:

SO Booked and submitted.

Credit check failed and a case folder is created

Case folder is approved and closed.

Corresponding amount shows as Open Credit Authorization

A revision is now done on SO and revised SO is resubmitted. This revision may or may not result in change in SO amount.

Credit check failed again and a new case folder is created

Case folder is approved and closed.

Corresponding amount again shows as Open Credit Authorization for same SO in addition to previous one, resulting in double open authorization for same SO.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!