Open Order Amount not Updating
I am on JDE one world 9.0 update 2. We seem to be getting more and more orders going on C1 hold when they should not be. The Credit Check App (P42050) is showing high Open Order amounts when in fact there are not open orders for the customer. My understanding is that the Open Order Amount comes from F03012, which gets updated by the Sales Order Repost program (R42995), Based on some documentation I found, it states that updates to the Open Order Amount will not be made if all the order detail lines are at a next status
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