Credit check and global cred it exposures
There are 2 issues encountered during Credit check and needs information to set it right
1. Include payments at risk flag not working correctly.
When unchecked, the checks at remitted state that are not cleared are not considered as exposure and order passes credit check.
dont know why. even if OEXUCRCB.pls is at right version. The AR balance is reducing with receipt processed and check is remitted but not cleared.
the uncleared receipt amount should not allow the Order to pass credit check. This is as per documented on notes.
ont/12.0.0/patch/115/sql/OEXUCRCB.pls:
$Header OEXUCRCB.pls 120.17.12000000.3 2008/08/01 05:30:51 cpati ship $
2. Credit exposure report is showing data only for one operating unit. what needs to be done to show the data for all Operating
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