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Question on R03B525 (Credit analysis refresh) with data selection Pay status code is equal to P.

edited Sep 18, 2018 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

I have the following query regarding the running of R03B525 (Credit analysis refresh) with data selection Pay status code is equal to P.

We are 9.1 update 2 version, the scenerio is that for a customer that has overdue invoices some are paid and some are still open. When running the R03B525 with pay status code equal to P it clears the temporary credit message (Dunning level) and the block code on the customer master for all of the invoices paid and overdue.

We were expecting that the dunning level and block code from the non paid overdue invoices were not removed after the R03B525 was run. Why is it doing this or is it a bug?

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