P4210 Aging Credit Limit(C2) do not check Advance receipt invoice (RU)
HI,TEAM
IN JDE9.2.7.2
P4210 set up for check Aging Credit Limit(C2).
A Customer have a Advance receipt invoice(RU) in F03B11, Due Date(DDJ) is 2023/8/24
User enter a sales order,the request date (DRQJ) of sales order is 2023/9/13. Then sales
order go on hold(C2).This is working normally,because This invoice(RU) is overdue.
The user's demand is not check Advance receipt invoice(RU) 。
How to deal with this problem?